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
| राममुरत UP-74-006-067-002/056 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| | | |
|
|
27/06/2013
|
|
|
2
| दिनेश UP-74-006-067-002/167 | SC |
|
|
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| | | |
|
|
27/06/2013
|
|
|
3
| रामरेखा UP-74-006-067-002/185 | SC |
|
|
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
|
|
27/06/2013
|
|
|
4
| विजय सिंह UP-74-006-067-002/154 | SC |
|
|
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
|
|
27/06/2013
|
|
|
5
| दुधनाथ UP-74-006-067-002/157 | SC |
|
P
|
P
|
P
|
P
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
|
|
27/06/2013
|
|
|
6
| Umesh Kumar(Self) UP-74-006-067-002/161 | SC |
|
|
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
|
|
27/06/2013
|
|
|
7
| ओमप्रकाश UP-74-006-067-002/110 | SC |
|
P
|
P
|
P
|
P
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
|
|
27/06/2013
|
|
|
8
| गौरीशकंर(Self) UP-74-006-067-002/203 | OTHER |
|
|
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
|
|
27/06/2013
|
|
|
9
| Rajendra singh(Husband) UP-74-006-067-002/207 | SC |
|
|
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
|
|
27/06/2013
|
|
|
| कुल हाजिरी | 3 | 3 | 9 | 9 | 6 | 6 | | | | | | | | | | | | | | |