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
| घिसियावन UP-74-006-035-002/001 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
26/01/2013
|
|
|
2
| सोनम UP-74-006-035-002/005 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
26/01/2013
|
|
|
3
| Ramdas(Self) UP-74-006-035-002/025 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
26/01/2013
|
|
|
4
| मनीराम UP-74-006-035-002/027 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
26/01/2013
|
|
|
5
| रामप्रीत UP-74-006-035-002/028 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
26/01/2013
|
|
|
6
| सैयदअली UP-74-006-035-001/30 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
|
|
26/01/2013
|
|
|
7
| सत्यप्रकाश UP-74-006-035-002/032 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHALILABAD | SBIN0000115 |
|
|
26/01/2013
|
|
|
8
| मुन्नर UP-74-006-035-002/036 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
26/01/2013
|
|
|
9
| राममूरत UP-74-006-035-002/056 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
26/01/2013
|
|
|
10
| पंकज UP-74-006-035-002/047 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
|
|
26/01/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |