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
| HETRAM(Self) UP-21-003-048-001/84 | OTHER |
NAGLA DAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3121003WL005587
| Credited |
26/03/2015
|
|
|
2
| RAMESH CHANDRA(Self) UP-21-003-048-001/88 | 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
|
|
|
3
| MUNNA LAL(Self) UP-21-003-048-001/32 | 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
|
|
|
4
| PAPPU KUMAR(Self) UP-21-003-048-001/53 | SC |
NAGLA DAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | PACHOKHARA | SBIN0006537 |
3121003WL007780
|
|
|
|
|
5
| NINNU RAK(Self) UP-21-003-048-001/54 | 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
|
|
|
6
| VINOD KUMAR(Self) UP-21-003-048-001/87 | 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
|
|
|
7
| KISHOR LAL(Self) UP-21-003-048-001/74 | 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
|
|
|
8
| HOTI LAL(Self) UP-21-003-048-001/93 | OTHER |
NAGLA DAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | PACHOKHARA | SBIN0006537 |
3121003WL007780
|
|
|
|
|
9
| GOBAR DHAN(Self) UP-21-003-048-001/37 | 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
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |