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
| उदयराज UP-74-006-046-002/030 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
14/05/2012
|
|
|
2
| बेचन UP-74-006-046-002/102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
14/05/2012
|
|
|
3
| Devendra(Brother) UP-74-006-046-002/117 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
|
|
14/05/2012
|
|
|
4
| रामदास UP-74-006-046-002/025 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | MEDRAPAR | UBIN0818836 |
|
|
14/05/2012
|
|
|
5
| छन्दी UP-74-006-046-002/018 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
|
|
14/05/2012
|
|
|
6
| मनोज UP-74-006-046-002/022 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
|
|
14/05/2012
|
|
|
7
| हिम्मत लाल UP-74-006-046-002/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
|
|
14/05/2012
|
|
|
8
| पवन कुमार UP-74-006-046-002/073 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
|
|
14/05/2012
|
|
|
9
| मुन्नीलाल UP-74-006-046-002/029 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PGB | 204 | DASAWA |
|
|
14/05/2012
|
|
|
10
| अमरजीत UP-74-006-046-002/058 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PGB | 299 | सिहटीकर |
|
|
14/05/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |