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
| shiyaram UP-22-007-017-001/239062 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| SHREYAS GRAMIN BANK | sikhara | 206 |
|
|
20/09/2013
|
|
|
2
| nekse lal UP-22-007-017-001/239045 | OTHER |
|
P
|
P
|
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| ARYAVART BANK | Balamia Bharkhar | BKID0ARYAGB |
|
|
20/09/2013
|
|
|
3
| Ram khiladi UP-22-007-017-001/239080 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
|
|
20/09/2013
|
|
|
4
| dushashan UP-22-007-017-001/239084 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
|
|
20/09/2013
|
|
|
5
| lochan UP-22-007-017-001/239086 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
|
|
20/09/2013
|
|
|
6
| gayan devi UP-22-007-017-001/240140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
|
|
20/09/2013
|
|
|
7
| urmila devi UP-22-007-017-001/239025 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
|
|
20/09/2013
|
|
|
8
| rakhapal UP-22-007-017-001/239040 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
|
|
20/09/2013
|
|
|
9
| ramkishan UP-22-007-017-001/239060 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
|
|
20/09/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |