क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| हीरानन्द UP-74-006-078-001/150 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
06/06/2012
|
|
|
2
| प्रेमा(Self) UP-74-006-078-001/160 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
06/06/2012
|
|
|
3
| Shwaminath Maurya(Self) UP-74-006-078-001/180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
06/06/2012
|
|
|
4
| kisamati(Self) UP-74-006-078-001/185 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
06/06/2012
|
|
|
5
| Dilip UP-74-006-078-001/48 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
06/06/2012
|
|
|
6
| Bramhadev(Son) UP-74-006-078-001/011 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
06/06/2012
|
|
|
7
| Ramsukhi UP-74-006-078-001/93 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
06/06/2012
|
|
|
8
| Jairam(Self) UP-74-006-078-001/114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
06/06/2012
|
|
|
9
| basmati(Self) UP-74-006-078-001/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
|
|
06/06/2012
|
|
|
10
| suryaprakash(Self) UP-74-006-078-001/111 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
|
|
06/06/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |