क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| भागमती UP-58-029-018-005/103 | OTHER |
गौरा
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
| 156 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL015825
|
|
|
|
|
2
| पुष्पा देवी UP-58-029-018-005/104 | OTHER |
गौरा
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
| 156 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL015825
|
|
|
|
|
3
| सुनील कुमार (Self) UP-58-029-018-005/115 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL015825
| Credited |
05/03/2015
|
|
|
4
| ममता (Self) UP-58-029-018-005/141 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL015825
| Credited |
05/03/2015
|
|
|
5
| AMARAWATI(Self) UP-58-029-018-005/29 | OTHER |
गौरा
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
| 156 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL015825
|
|
|
|
|
6
| रामसामुड (Self) UP-58-029-018-005/37 | OTHER |
गौरा
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
| 156 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL015825
|
|
|
|
|
7
| ब़जराज (Self) UP-58-029-018-005/55 | OTHER |
गौरा
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
| 156 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL015825
|
|
|
|
|
8
| मुन्नीलाल UP-58-029-018-005/7 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL015825
| Credited |
05/03/2015
|
|
|
9
| जयराम (Self) UP-58-029-018-005/89 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL015825
| Credited |
05/03/2015
|
|
|
10
| अमरबहादुर UP-58-029-018-005/90 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL015825
| Credited |
05/03/2015
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |