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
| SANKAR UP-31-007-007-002/0045 | OTHER |
|
P
|
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| BAGB | HASANGANJ | 123 |
|
|
28/01/2013
|
|
|
2
| MAIKU SINGH UP-31-007-007-002/0055 | OTHER |
|
P
|
P
|
|
P
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| BANK OF INDIA | HASANGANJ | 7301 |
|
|
28/01/2013
|
|
|
3
| LALTA SINGH UP-31-007-007-001/352-A | OTHER |
|
P
|
|
P
|
P
|
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF INDIA | HASANGANJ | BKID000730 |
|
|
28/01/2013
|
|
|
4
| GOURISHANKAR UP-31-007-007-001/352-A | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | HASANGANJ | BKID0007301 |
|
|
28/01/2013
|
|
|
5
| PUSHPA DEVI UP-31-007-007-001/297 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| BANK OF INDIA | HASANGANJ | BKID0007301 |
|
|
28/01/2013
|
|
|
6
| HANUMAN SINGH UP-31-007-007-002/0048 | OTHER |
|
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| BANK OF INDIA | HASANGANJ | BKID0007301 |
|
|
28/01/2013
|
|
|
7
| JASWANT UP-31-007-007-001/329 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| BANK OF INDIA | HASANGANJ | BKID000730 |
|
|
28/01/2013
|
|
|
| कुल हाजिरी | 6 | 5 | 6 | 4 | 3 | 4 | 4 | | | | | | | | | | | | | | |