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
| NANHAKKE UP-31-007-048-002/0335 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| | | |
|
|
09/06/2012
|
|
|
2
| GAYA PRASAD UP-31-007-048-002/334 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| | | |
|
|
09/06/2012
|
|
|
3
| SHIVMOHAN UP-31-007-048-002/342 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| | | |
|
|
09/06/2012
|
|
|
4
| DEEPAK CHAND UP-31-007-048-002/361 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| | | |
|
|
09/06/2012
|
|
|
5
| KHUSI UP-31-007-048-002/390 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| | | |
|
|
09/06/2012
|
|
|
6
| GOKARAN UP-31-007-048-004/504 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| | | |
|
|
09/06/2012
|
|
|
7
| UMESH UP-31-007-048-001/0284 | SC |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
|
09/06/2012
|
|
|
8
| GANGASAGAR UP-31-007-048-001/202 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
|
09/06/2012
|
|
|
9
| DHARM PAL UP-31-007-048-003/0444 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
|
|
09/06/2012
|
|
|
10
| RAM SARAN UP-31-007-048-001/0053 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
|
09/06/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 6 | 6 | | | | | | | | | | | | | | |