क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| KESHAW(Self) UP-74-006-067-002/132 | SC |
|
P
|
P
|
|
2
| 125 |
250
|
0
|
0
|
250
| | | |
|
|
12/06/2012
|
|
|
2
| कौलवासी UP-74-006-047-001/27 | OTHER |
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | BAGHAULI | SBIN0017002 |
|
|
12/06/2012
|
|
|
3
| रामआसरे UP-74-006-047-001/75 | OTHER |
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
|
|
12/06/2012
|
|
|
4
| मुसफी UP-74-006-047-001/79 | OTHER |
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
12/06/2012
|
|
|
5
| Mansh Devi(Wife) UP-74-006-066-002/45 | OTHER |
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
|
|
12/06/2012
|
|
|
6
| Babulal(Husband) UP-74-006-047-001/274 | OTHER |
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
|
|
12/06/2012
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | | | | | | | | | | | | | | |