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
| सुशीला देवी (Wife) UP-30-020-013-001/202 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL07909
| Credited |
19/08/2013
|
|
|
2
| गिरजा देवी(Wife) UP-30-020-013-001/240 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL07909
| Credited |
19/08/2013
|
|
|
3
| सकटू UP-30-020-013-001/292 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 142 |
710
|
0
|
0
|
710
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL07909
| Credited |
19/08/2013
|
|
|
4
| शीतला UP-30-020-013-001/182 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL07909
| Credited |
19/08/2013
|
|
|
5
| गोपी UP-30-020-013-001/183 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL07909
| Credited |
19/08/2013
|
|
|
6
| जैराम UP-30-020-013-001/185 | SC |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL07909
| Credited |
19/08/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |