क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जगराम UP-51-002-059-002/166 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL012753
| Credited |
03/03/2016
|
|
|
2
| DUKHNA(Wife) UP-51-002-059-002/166 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL012753
| Credited |
03/03/2016
|
|
|
3
| VIMLA(Mother) UP-51-002-059-002/217 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL012753
| Credited |
03/03/2016
|
|
|
4
| VINAY(Brother) UP-51-002-059-002/217 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL012753
| Credited |
03/03/2016
|
|
|
5
| रामगोपाल UP-51-002-059-002/17 | OTHER |
Basantpur
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL012753
| Credited |
03/03/2016
|
|
|
6
| दुखरन UP-51-002-059-002/84 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL012753
| Credited |
03/03/2016
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |