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
| रामप्रकाश (Self) UP-74-006-046-002/049 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
21/05/2012
|
|
|
2
| Ram Bhuwal(Self) UP-74-006-046-002/164 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
21/05/2012
|
|
|
3
| subhash(Son) UP-74-006-046-002/27-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
21/05/2012
|
|
|
4
| Ram Pujya(Self) UP-74-006-046-002/152 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
|
|
21/05/2012
|
|
|
5
| Deena Nath(Self) UP-74-006-046-002/153 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| INDIA POST PAYMENTS BANK | KHALILABAD | IPOS0000001 |
|
|
21/05/2012
|
|
|
6
| Bhagwandas(Self) UP-74-006-046-002/179 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
|
|
21/05/2012
|
|
|
7
| भारत UP-74-006-046-002/020 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
|
|
21/05/2012
|
|
|
8
| दुखी UP-74-006-046-002/043 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
|
|
21/05/2012
|
|
|
9
| भिमल UP-74-006-046-002/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
|
|
21/05/2012
|
|
|
10
| रामकिसुन UP-74-006-046-002/054 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | BADGO | IDIB000B523 |
|
|
21/05/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |