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
| RAJ KUMARI(Self) UP-57-016-048-002/2235 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL020453
| Credited |
19/12/2017
|
|
|
2
| RAM KEDAR(Self) UP-57-016-048-002/2335 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL020453
| Credited |
19/12/2017
|
|
|
3
| RAM JEET(Self) UP-57-016-048-002/2002 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL020453
| Credited |
19/12/2017
|
|
|
4
| AMRITA DEVI(Self) UP-57-016-048-002/2253 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL020453
| Credited |
19/12/2017
|
|
|
5
| RAMASEREY LAL(Self) UP-57-016-048-002/2264 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL020453
| Credited |
19/12/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 4 | 4 | | | | | | | | | | | | | | |