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
| वीरपाल UP-30-020-013-001/54 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| BANK OF INDIA | BHARAWAN | 741210 |
3130020WL07909
| Credited |
19/08/2013
|
|
|
2
| सुनील कुमार(Self) UP-30-020-013-001/468 | 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
| शिवप्रकास UP-30-020-013-001/464 | 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
|
|
|
4
| विनोद कुमार UP-30-020-013-001/467 | 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
| विश्वनाथ UP-30-020-013-001/376 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 142 |
710
|
0
|
0
|
710
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL07909
| Credited |
19/08/2013
|
|
|
6
| छोटे UP-30-020-013-001/47 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL07909
| Credited |
19/08/2013
|
|
|
7
| शिवकुमार UP-30-020-013-001/56 | 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
|
|
|
8
| रामसेवक UP-30-020-013-001/374 | OTHER |
DANDA
|
P
|
P
|
P
|
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL07909
| Credited |
19/08/2013
|
|
|
9
| शिवकुमार UP-30-020-013-001/445 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL07909
| Credited |
19/08/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 5 | 4 | 4 | | | | | | | | | | | | | | |