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
| SURENDRA PAL(Self) UP-25-027-079-150/361 | OTHER |
GREM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3125027WL004361
| Credited |
03/12/2016
|
|
|
2
| DATA RAM UP-25-027-079-150/081 | OTHER |
GREM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAWABGANJ | SBIN0004716 |
3125027WL004361
| Credited |
03/12/2016
|
|
|
3
| KANTA PRASAD UP-25-027-079-150/117 | OTHER |
GREM
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BARODA U.P. BANK | NAWABGANJ | BARB0BUPGBX |
3125027WL004361
| Credited |
03/12/2016
|
|
|
4
| POSAKI LAL UP-25-027-079-150/136 | OTHER |
GREM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BARODA U.P. BANK | NAWABGANJ | BARB0BUPGBX |
3125027WL004361
| Credited |
03/12/2016
|
|
|
5
| TULA RAM(Self) UP-25-027-079-150/239 | OTHER |
GREM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BARODA U.P. BANK | NAWABGANJ | BARB0BUPGBX |
3125027WL004361
| Credited |
05/12/2016
|
|
|
6
| PREM NARYAN(Self) UP-25-027-079-150/315 | OTHER |
GREM
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BARODA U.P. BANK | NAWABGANJ | BARB0BUPGBX |
3125027WL004361
| Credited |
03/12/2016
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 3 | 5 | 6 | 0 | | | | | | | | | | | | | | |