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
| meena devi UP-44-005-063-012/290 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL013019
| Credited |
17/11/2017
|
|
|
2
| RAM SUMER UP-44-005-063-012/203 | OTHER |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL013019
| Credited |
17/11/2017
|
|
|
3
| RAKESH VERMA UP-44-005-063-012/203 | OTHER |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL013019
| Credited |
17/11/2017
|
|
|
4
| RAMFER(Father) UP-44-005-063-012/168 | OTHER |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL013019
| Credited |
17/11/2017
|
|
|
5
| vikash UP-44-005-063-012/295 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | SANGIPUR | SBIN0005824 |
3144005WL013019
| Credited |
17/11/2017
|
|
|
6
| santosh yadav UP-44-005-063-012/274 | OTHER |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| ALLAHABAD BANK | SANGIPUR | ALLA0212667 |
3144005WL013019
| Credited |
17/11/2017
|
|
|
7
| indrajeet UP-44-005-063-012/291 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| ALLAHABAD BANK | SANTIPUR | ALLA0210803 |
3144005WL013019
| Credited |
17/11/2017
|
|
|
8
| MANOJ(Self) UP-44-005-063-012/168 | OTHER |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| INDIAN BANK | SANGIPUR | IDIB000S565 |
3144005WL013019
| Credited |
17/11/2017
|
|
|
9
| albela UP-44-005-063-012/289 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| ALLAHABAD BANK | SANTIPUR | ALLA0210803 |
3144005WL013019
| Credited |
17/11/2017
|
|
|
10
| shiv kumari(Self) UP-44-005-063-012/288 | SC |
RAJMATIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| ALLAHABAD BANK | SANTIPUR | ALLA0210803 |
3144005WL013019
| Credited |
17/11/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |