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
| Heera Lal(Self) UP-33-003-032-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
|
|
19/03/2013
|
|
|
2
| DIRIEND KUMER UP-33-003-032-001/381 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
|
|
19/03/2013
|
|
|
3
| Akhilesh(Self) UP-33-003-032-001/386 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
|
|
19/03/2013
|
|
|
4
| Tula(Self) UP-33-003-032-001/390 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
|
|
19/03/2013
|
|
|
5
| Ram Samujh(Self) UP-33-003-032-001/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
|
|
19/03/2013
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |