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
| VIJENDRA UP-22-013-018-002/57966 | SC |
|
P
|
P
|
P
|
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| | | |
|
|
17/07/2013
|
|
|
2
| दाताराम UP-22-013-018-002/59288 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| | | |
|
|
17/07/2013
|
|
|
3
| विक्रम सिंह UP-22-013-018-002/57928 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| SHREYAS GRAMIN BANK | malawan | 225 |
|
|
17/07/2013
|
|
|
4
| कन्ही UP-22-013-018-002/57931 | SC |
|
P
|
P
|
P
|
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| SHREYAS GRAMIN BANK | malavan | 225 |
|
|
17/07/2013
|
|
|
5
| शेर सिंह UP-22-013-018-002/57931 | SC |
|
P
|
P
|
|
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| GRAMIN BANK OF ARYAVART | MalawanMalawan | BKID0ARYAGB |
|
|
17/07/2013
|
|
|
6
| चुन्नीलाल UP-22-013-018-002/57932 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 142 |
710
|
0
|
0
|
710
| GRAMIN BANK OF ARYAVART | MalawanMalawan | BKID0ARYAGB |
|
|
17/07/2013
|
|
|
7
| सुनील UP-22-013-018-002/57946 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| GRAMIN BANK OF ARYAVART | MalawanMalawan | BKID0ARYAGB |
|
|
17/07/2013
|
|
|
8
| नेत्रपाल UP-22-013-018-002/57953 | SC |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| ARYAVART BANK | SAKEET | BKID0ARYAGB |
|
|
17/07/2013
|
|
|
9
| हाकिम सिंह UP-22-013-018-002/57928 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| GRAMIN BANK OF ARYAVART | MalawanMalawan | BKID0ARYAGB |
|
|
17/07/2013
|
|
|
10
| संतोष UP-22-013-018-002/57948 | SC |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| ARYAVART BANK | ACHHNERA | BKID0ARYAGB |
|
|
17/07/2013
|
|
|
11
| सुधीर UP-22-013-018-002/57961 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| SHREYAS GRAMIN BANK | Kagarol | CNRB000SGB |
|
|
17/07/2013
|
|
|
12
| ANITA(Self) UP-22-013-018-002/59291 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| SHREYAS GRAMIN BANK | Kagarol | 268 |
|
|
17/07/2013
|
|
|
13
| REKHA(Self) UP-22-013-018-002/59294 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| SHREYAS GRAMIN BANK | Kagarol | 268 |
|
|
17/07/2013
|
|
|
14
| प्रवेश UP-22-013-018-002/57930 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| SHREYAS GRAMIN BANK | malavan | 225 |
|
|
17/07/2013
|
|
|
15
| HARISH CHANDRA UP-22-013-018-002/57930 | SC |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| SHREYAS GRAMIN BANK | MALAWAN | 070225 |
|
|
17/07/2013
|
|
|
16
| रामलडैते UP-22-013-018-002/57939 | SC |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| SHREYAS GRAMIN BANK | MALAWAN | 070225 |
|
|
17/07/2013
|
|
|
17
| AALOK(Son) UP-22-013-018-002/115465 | OTHER |
|
P
|
P
|
|
|
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| SHREYAS GRAMIN BANK | malavan | 225 |
|
|
17/07/2013
|
|
|
18
| sukhdev UP-22-013-018-002/130251 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| SHREYAS GRAMIN BANK | malavan | 225 |
|
|
17/07/2013
|
|
|
19
| DHEERAJPAL UP-22-013-018-002/57966 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| SHREYAS GRAMIN BANK | MALAWAN | |
|
|
17/07/2013
|
|
|
| कुल हाजिरी | 19 | 19 | 17 | 13 | 10 | 10 | 11 | | | | | | | | | | | | | | |