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
| चिनका UP-51-007-059-001/180 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| | | |
|
|
30/06/2012
|
|
|
2
| आरती (Wife) UP-51-007-059-002/245 | SC |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| | | |
|
|
30/06/2012
|
|
|
3
| राधा UP-51-007-059-001/162 | OTHER |
Kapiya Bukaniha Grant
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
|
|
30/06/2012
|
|
|
4
| अनारकली UP-51-007-059-002/44 | SC |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
|
|
30/06/2012
|
|
|
5
| पूनम UP-51-007-059-002/34 | OTHER |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
|
|
30/06/2012
|
|
|
6
| लालमन UP-51-007-059-002/44 | SC |
Reksha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
|
|
30/06/2012
|
|
|
7
| उर्मिला(Wife) UP-51-007-059-003/252 | OTHER |
Bukaniha Khalsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| BARODA U.P. BANK | CHILHIYA | BARB0BUPGBX |
|
|
30/06/2012
|
|
|
8
| Noorjaha(Wife) UP-51-007-059-003/155 | OTHER |
Bukaniha Khalsa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| PURWANCHAL GRAMIN BANK | CHILIHYA | SBIN0RRPUGB |
|
|
30/06/2012
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |