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
| KALI CHARAN UP-21-003-048-001/10 | OTHER |
NAGLA DAL
|
P
|
P
|
P
|
P
|
P
|
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | PACHOKHARA | SBIN0006537 |
3121003WL005587
| Credited |
26/03/2015
|
|
|
2
| NIHAL SINGH(Self) UP-21-003-048-001/11 | OTHER |
NAGLA DAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | PACHOKHARA | SBIN0006537 |
3121003WL005587
| Credited |
26/03/2015
|
|
|
3
| Jagdeesh(Self) UP-21-003-048-001/110 | SC |
NAGLA DAL
|
|
|
|
|
|
|
0
| 156 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PACHOKHARA | SBIN0006537 |
3121003WL005587
|
|
|
|
|
4
| Ravi Kumar(Self) UP-21-003-048-001/108 | SC |
NAGLA DAL
|
P
|
P
|
P
|
P
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | PACHOKHARA | SBIN0006537 |
3121003WL005587
| Credited |
26/03/2015
|
|
|
5
| SAMBAR SINGH(Self) UP-21-003-048-001/127 | SC |
NAGLA DAL
|
P
|
P
|
P
|
P
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | PACHOKHARA | SBIN0006537 |
3121003WL005587
| Credited |
26/03/2015
|
|
|
6
| LEKHPAL(Self) UP-21-003-048-001/126 | SC |
NAGLA DAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | PACHOKHARA | SBIN0006537 |
3121003WL005587
| Credited |
26/03/2015
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 3 | 2 | | | | | | | | | | | | | | |