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
| प्रभू UP-51-002-059-002/172 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| BARODA U.P. BANK | MAHADEV GHURHOO | BARB0BUPGBX |
3151002WL016280
| Credited |
12/04/2016
|
|
|
2
| चिनकी UP-51-002-059-002/191 | SC |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL016280
| Credited |
13/04/2016
|
|
|
3
| कन्हैया UP-51-002-059-002/206 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BISKOHAR | SBIN0006049 |
3151002WL016280
| Credited |
12/04/2016
|
|
|
4
| सोनमती(Wife) UP-51-002-059-002/136 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| BARODA U.P. BANK | MAHADEV GHURHOO | BARB0BUPGBX |
3151002WL016280
| Credited |
12/04/2016
|
|
|
5
| रामरूप UP-51-002-059-002/137 | OTHER |
Basantpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL016280
| Credited |
12/04/2016
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |