क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| LALARAM UP-22-013-074-002/10690 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| | | |
3122013WL000194
| Credited |
30/05/2015
|
|
|
2
| AKRAM UP-22-013-074-002/114718 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| | | |
3122013WL000194
| Credited |
30/05/2015
|
|
|
3
| SHYAMA DEVI UP-22-013-074-002/154313 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| | | |
3122013WL000194
| Credited |
30/05/2015
|
|
|
4
| SHEETLA DEVI UP-22-013-074-002/154315 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| | | |
3122013WL000194
| Credited |
30/05/2015
|
|
|
5
| PRATHAMVEER UP-22-013-074-002/154323 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| | | |
3122013WL000194
| Credited |
30/05/2015
|
|
|
6
| UMA PRASAD UP-22-013-074-002/25381 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CANARA BANK | MALAWAN | CNRB0000292 |
3122013WL000194
| Credited |
30/05/2015
|
|
|
7
| SANKESH UP-22-013-074-002/114704 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CANARA BANK | MALAWAN | CNRB0000292 |
3122013WL000194
| Credited |
30/05/2015
|
|
|
8
| CHETRAM UP-22-013-074-002/114715 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CANARA BANK | MALAWAN | CNRB0000292 |
3122013WL000194
| Credited |
30/05/2015
|
|
|
9
| SATYENDRA UP-22-013-074-002/25381 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| CANARA BANK | MALAWAN | CNRB0000292 |
3122013WL000194
| Credited |
30/05/2015
|
|
|
10
| ABHDESH UP-22-013-074-002/10700 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| GRAMIN BANK OF ARYAVART | Etah City | BKID0ARYAGB |
3122013WL000194
| Credited |
30/05/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |