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
| राम लौट UP-74-006-059-003/016 | OTHER |
|
P
|
P
|
|
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
|
|
27/10/2012
|
|
|
2
| कमलावती UP-74-006-059-003/18 | SC |
|
P
|
P
|
P
|
|
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
|
|
27/10/2012
|
|
|
3
| रमाकान्त UP-74-006-059-003/28 | SC |
|
P
|
P
|
|
|
P
|
|
3
| 125 |
375
|
0
|
0
|
375
| | | |
|
|
27/10/2012
|
|
|
4
| गब्बर UP-74-006-059-003/51 | SC |
|
P
|
|
P
|
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
|
|
27/10/2012
|
|
|
5
| रईस UP-74-006-059-003/079 | OTHER |
|
P
|
P
|
|
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
27/10/2012
|
|
|
6
| Raj Kumary(Self) UP-74-006-059-003/63 | SC |
|
P
|
P
|
|
|
P
|
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
27/10/2012
|
|
|
7
| Puran Das(Husband) UP-74-006-059-003/134 | SC |
|
P
|
P
|
|
|
P
|
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
27/10/2012
|
|
|
8
| बाबु राम UP-74-006-059-003/076 | OTHER |
|
P
|
|
P
|
|
P
|
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
27/10/2012
|
|
|
9
| Farookh Ahmad(Self) UP-74-006-059-003/109-A | OTHER |
|
P
|
|
P
|
|
P
|
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
27/10/2012
|
|
|
10
| Gulabmati(Self) UP-74-006-059-003/135 | SC |
|
P
|
P
|
|
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
27/10/2012
|
|
|
| कुल हाजिरी | 10 | 7 | 4 | 0 | 9 | 5 | | | | | | | | | | | | | | |