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
| SUSHIL KUMAR UP-31-007-008-003/0014 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| | | |
|
|
20/12/2013
|
|
|
2
| SUNDER UP-31-007-008-003/0010 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
20/12/2013
|
|
|
3
| SARVESH UP-31-007-008-003/0011 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | HASANGANJ | BKID0007301 |
|
|
20/12/2013
|
|
|
4
| SITA RAM UP-31-007-008-003/0006 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | HASANGANJ | BKID0007301 |
|
|
20/12/2013
|
|
|
5
| BRIJ LAL UP-31-007-008-003/0007 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | HASANGANJ | BKID0007301 |
|
|
20/12/2013
|
|
|
6
| HEM RAJ UP-31-007-008-003/0008 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | HASANGANJ | BKID0007301 |
|
|
20/12/2013
|
|
|
7
| RAM NARAYAN UP-31-007-008-002/0061 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
20/12/2013
|
|
|
8
| VALI MO UP-31-007-008-002/0097 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | HASANGANJ | BKID0007301 |
|
|
20/12/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |