क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAJ KUMAR UP-25-027-020-043/211 | SC |
FAIZULLAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAINTHAL | SBIN0015107 |
3125027WL006321
| Credited |
17/04/2017
|
|
|
2
| BHURE LAL UP-25-027-020-043/177 | SC |
FAIZULLAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAINTHAL | SBIN0015107 |
3125027WL006321
| Credited |
17/04/2017
|
|
|
3
| TULA RAM(Self) UP-25-027-079-150/239 | OTHER |
GREM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BARODA U.P. BANK | NAWABGANJ | BARB0BUPGBX |
3125027WL006321
| Credited |
17/04/2017
|
|
|
4
| PATI RAM(Self) UP-25-027-020-043/115 | SC |
FAIZULLAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BARODA U.P. BANK | AURANGABAD | 5566 |
3125027WL006321
| Credited |
17/04/2017
|
|
|
5
| VED PAL UP-25-027-020-043/029 | SC |
FAIZULLAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BARODA U.P. BANK | AURANGABAD | BARB0BUPGBX |
3125027WL006321
| Credited |
17/04/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |