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
| घिसियावन UP-74-006-035-002/001 | OTHER |
|
P
|
|
|
|
|
|
|
1
| 125 |
125
|
0
|
0
|
125
| | | |
|
|
03/09/2012
|
|
|
2
| मनीराम UP-74-006-035-002/027 | OTHER |
|
P
|
|
|
|
|
|
|
1
| 125 |
125
|
0
|
0
|
125
| | | |
|
|
03/09/2012
|
|
|
3
| रामप्रीत UP-74-006-035-002/028 | OTHER |
|
P
|
|
|
|
|
|
|
1
| 125 |
125
|
0
|
0
|
125
| | | |
|
|
03/09/2012
|
|
|
4
| रामहित UP-74-006-035-002/098 | SC |
|
P
|
|
|
|
|
|
|
1
| 125 |
125
|
0
|
0
|
125
| STATE BANK OF INDIA | ADB KHALILABAD | SBIN0006212 |
|
|
03/09/2012
|
|
|
5
| मुन्नर UP-74-006-035-002/036 | SC |
|
P
|
|
|
|
|
|
|
1
| 125 |
125
|
0
|
0
|
125
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
03/09/2012
|
|
|
6
| राममूरत UP-74-006-035-002/056 | SC |
|
P
|
|
|
|
|
|
|
1
| 125 |
125
|
0
|
0
|
125
| STATE BANK OF INDIA | BHADAH CHAURAHA | SBIN0009622 |
|
|
03/09/2012
|
|
|
7
| राधेश्याम UP-74-006-035-002/134 | SC |
|
P
|
|
|
|
|
|
|
1
| 125 |
125
|
0
|
0
|
125
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
|
|
03/09/2012
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |