क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| MEWALAL(Self) UP-71-008-029-001/153 | SC |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL007010
| Credited |
08/04/2016
|
|
|
2
| BACHAIE(Self) UP-71-008-029-001/162 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL007010
| Credited |
08/04/2016
|
|
|
3
| BALA(Self) UP-71-008-029-001/30 | SC |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL007010
| Credited |
08/04/2016
|
|
|
4
| GHASI RAM(Self) UP-71-008-029-001/48 | SC |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL007010
| Credited |
08/04/2016
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |