क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| हरिलाल (Self) UP-58-022-059-001/84 | SC |
मवाई
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3158022WL009947
| Credited |
03/09/2015
|
|
|
2
| रामदेवी (Self) UP-58-022-059-001/81 | OTHER |
मवाई
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | MANIKALAN | UBIN054302 |
3158022WL009947
| Credited |
03/09/2015
|
|
|
3
| nandlal(Self) UP-58-022-059-001/83 | OTHER |
मवाई
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | MANIKALAN | UBIN0543021 |
3158022WL009947
| Credited |
03/09/2015
|
|
|
4
| दुलचनद्र(Self) UP-58-022-059-001/75 | OTHER |
मवाई
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | MANIKALAN | UBIN0543021 |
3158022WL009947
| Credited |
03/09/2015
|
|
|
5
| बाबुराम (Self) UP-58-022-059-001/8 | SC |
मवाई
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | MANIKALAN | UBIN0543021 |
3158022WL009947
| Credited |
03/09/2015
|
|
|
6
| NARAYAN(Self) UP-58-022-059-001/9 | OTHER |
मवाई
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | MANIKALAN | UBIN0543021 |
3158022WL009947
| Credited |
03/09/2015
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |