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
| SUMIRITA UP-31-007-030-001/127 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
27/04/2012
|
|
|
2
| SUNDAR LAL UP-31-007-030-002/0075 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
27/04/2012
|
|
|
3
| MAYAPURI UP-31-007-030-002/129 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
27/04/2012
|
|
|
4
| PHOOLCHAND UP-31-007-030-001/0132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
|
|
27/04/2012
|
|
|
5
| VIMLA DEVI UP-31-007-030-002/440 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BAGB | MOHAN | 136 |
|
|
27/04/2012
|
|
|
6
| RAM VILAS UP-31-007-030-002/0306 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BAGB | SAMAD PUR BHAWA | 134 |
|
|
27/04/2012
|
|
|
7
| GUDDU UP-31-007-030-001/213 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BAGB | MOHAN | 134 |
|
|
27/04/2012
|
|
|
8
| SHTROGHAN UP-31-007-030-001/0005 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
|
|
27/04/2012
|
|
|
9
| RAMSWAROOP UP-31-007-030-001/0064 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
|
|
27/04/2012
|
|
|
10
| ROOP RANI UP-31-007-030-001/0079 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
|
|
27/04/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |