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
| PARVATI(Self) UP-31-008-067-001/334 | SC |
|
P
|
P
|
P
|
P
|
|
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| | | |
3131008WL02111
| Credited |
10/06/2013
|
|
|
2
| SHIV KANT(Self) UP-31-008-067-001/339 | OTHER |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| | | |
3131008WL02111
| Credited |
10/06/2013
|
|
|
3
| VIJAY KUMAR UP-31-008-067-002/0003 | SC |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| | | |
3131008WL02111
| Credited |
10/06/2013
|
|
|
4
| SOHAN LAL(Self) UP-31-008-067-002/0001 | SC |
|
P
|
P
|
P
|
P
|
|
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL02111
| Credited |
10/06/2013
|
|
|
5
| SHYAM BABU UP-31-008-067-001/0221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 142 |
710
|
0
|
0
|
710
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL02111
| Credited |
10/06/2013
|
|
|
6
| SHARAD(Self) UP-31-008-067-001/321 | SC |
|
P
|
P
|
|
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| ARYAWRAT GRAMIN BANK | NAWABGANJ | 0137 |
3131008WL02111
| Credited |
10/06/2013
|
|
|
7
| KULDEP(Self) UP-31-008-067-001/322 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| ARYAWRAT GRAMIN BANK | AJAGAIN | BKID0ARYAGB |
3131008WL02111
| Credited |
10/06/2013
|
|
|
8
| GIRJA SHANKLAR UP-31-008-067-002/0005 | SC |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL02111
| Credited |
10/06/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 3 | 3 | 5 | 6 | | | | | | | | | | | | | | |