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
| गंगू UP-30-020-013-002/111 | SC |
BANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | BHARAWAN | BKID000741 |
3130020WL18676
| Credited |
12/11/2013
|
|
|
2
| रामऔतार UP-30-020-013-002/119 | SC |
BANI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| BANK OF INDIA | BHARAWAN | BKID000741 |
3130020WL18676
| Credited |
12/11/2013
|
|
|
3
| गोले UP-30-020-013-002/222 | SC |
BANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL18676
| Credited |
12/11/2013
|
|
|
4
| नत्था UP-30-020-013-002/114 | SC |
BANI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 142 |
710
|
0
|
0
|
710
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL18676
| Credited |
12/11/2013
|
|
|
5
| शिवप्रकास UP-30-020-013-001/464 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL18676
| Credited |
12/11/2013
|
|
|
6
| विशुनदत्त UP-30-020-013-001/463 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL18676
| Credited |
12/11/2013
|
|
|
7
| शिवकुमार UP-30-020-013-001/56 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL18676
| Credited |
12/11/2013
|
|
|
8
| रामपाल UP-30-020-013-002/228 | SC |
BANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL18676
| Credited |
12/11/2013
|
|
|
9
| राजाराम UP-30-020-013-002/155 | OTHER |
BANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL18676
| Credited |
12/11/2013
|
|
|
10
| नन्दकिशोर UP-30-020-013-002/18 | OTHER |
BANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL18676
| Credited |
12/11/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |