क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Tafjul(Self) UP-74-006-004-002/107 | OTHER |
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| | | |
|
|
16/06/2012
|
|
|
2
| Awadhraj(Self) UP-74-006-060-002/14 | SC |
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| | | |
|
|
16/06/2012
|
|
|
3
| virendra kumar UP-74-006-060-004/83 | OTHER |
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| | | |
|
|
16/06/2012
|
|
|
4
| मुराली UP-74-006-024-001/24 | OTHER |
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
16/06/2012
|
|
|
5
| rajdev UP-74-006-060-002/12 | SC |
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
|
|
16/06/2012
|
|
|
6
| SOGAI UP-74-006-060-002/6 | SC |
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| PGB | 1236 | PANCHPOSARI |
|
|
16/06/2012
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | | | | | | | | | | | | | | |