क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| SANTOSH UP-31-008-067-001/0016 | SC |
|
P
|
1
| 142 |
142
|
0
|
0
|
142
| | | |
3131008WL08012
| Credited |
20/08/2013
|
|
|
2
| RAM SHANKAR(Self) UP-31-008-067-001/0040 | SC |
|
P
|
1
| 142 |
142
|
0
|
0
|
142
| | | |
3131008WL08012
| Credited |
20/08/2013
|
|
|
3
| HARI SHANKAR(Self) UP-31-008-067-001/0041 | SC |
|
P
|
1
| 142 |
142
|
0
|
0
|
142
| | | |
3131008WL08012
| Credited |
20/08/2013
|
|
|
4
| THAKUR(Self) UP-31-008-067-001/0058 | SC |
|
P
|
1
| 142 |
142
|
0
|
0
|
142
| | | |
3131008WL08012
| Credited |
20/08/2013
|
|
|
5
| RAM KISHOR(Self) UP-31-008-067-001/0062 | SC |
|
P
|
1
| 142 |
142
|
0
|
0
|
142
| | | |
3131008WL08012
| Credited |
20/08/2013
|
|
|
6
| GHANSHYAM(Self) UP-31-008-067-001/0025 | SC |
|
P
|
1
| 142 |
142
|
0
|
0
|
142
| | | |
3131008WL08012
| Credited |
20/08/2013
|
|
|
7
| JAI KARAN(Self) UP-31-008-067-001/0011 | SC |
|
P
|
1
| 142 |
142
|
0
|
0
|
142
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL08012
| Credited |
20/08/2013
|
|
|
8
| CHANDRA KALI(Self) UP-31-008-067-001/0022 | SC |
|
P
|
1
| 142 |
142
|
0
|
0
|
142
| ARYAVART BANK | SOHRAMAU | BKID0ARYAGB |
3131008WL08012
| Credited |
20/08/2013
|
|
|
9
| RAM MILAN UP-31-008-067-001/0039 | SC |
|
P
|
1
| 142 |
142
|
0
|
0
|
142
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL08012
| Credited |
20/08/2013
|
|
|
10
| VINOD KUMAR(Self) UP-31-008-067-001/0004 | SC |
|
P
|
1
| 142 |
142
|
0
|
0
|
142
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL08012
| Credited |
20/08/2013
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |