क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रंगी (Self) UP-28-014-028-001/452 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
16/06/2012
|
|
|
2
| सारदा (Self) UP-28-014-028-001/541 | SC |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
16/06/2012
|
|
|
3
| Virendra kumar(Self) UP-28-014-028-001/550 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
16/06/2012
|
|
|
4
| सुन्दर (Self) UP-28-014-028-001/108 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
16/06/2012
|
|
|
5
| लेगड(Self) UP-28-014-028-001/905 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
16/06/2012
|
|
|
6
| श्रीधर(Self) UP-28-014-028-001/939 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
16/06/2012
|
|
|
7
| चन्द्रेश(Self) UP-28-014-028-001/959 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
16/06/2012
|
|
|
8
| Ram Naresh(Self) UP-28-014-028-001/836 | SC |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| ALLAHABAD U.P.GRAMEEN BANK | Dhaurahra | 247222 |
|
|
16/06/2012
|
|
|
9
| प्रेमकिशोर (Self) UP-28-014-028-001/179 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| ALLAHABAD BANK | daurahra | 247222 |
|
|
16/06/2012
|
|
|
10
| भानुप्रताप(Self) UP-28-014-028-001/953 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| ALLAHABAD U.P.GRAMEEN BANK | daurahra | 247222 |
|
|
16/06/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |