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
| नूर मोहम्मद UP-30-020-013-002/195 | OTHER |
BANI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL07909
| Credited |
19/08/2013
|
|
|
2
| लल्तू UP-30-020-013-002/40 | SC |
BANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL07909
| Credited |
19/08/2013
|
|
|
3
| देवी UP-30-020-013-002/40 | SC |
BANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL07909
| Credited |
19/08/2013
|
|
|
4
| रामरती(Wife) UP-30-020-013-002/233 | OTHER |
BANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL07909
| Credited |
19/08/2013
|
|
|
5
| मुरली UP-30-020-013-002/29 | SC |
BANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL07909
| Credited |
19/08/2013
|
|
|
6
| रघुनाथ UP-30-020-013-002/2 | OTHER |
BANI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL07909
| Credited |
19/08/2013
|
|
|
7
| नन्दकिशोर UP-30-020-013-001/77 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL07909
| Credited |
19/08/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 4 | 4 | 4 | | | | | | | | | | | | | | |