क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| रामगौड UP-74-006-032-004/006 | SC |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
|
|
30/03/2013
|
|
|
2
| mohan UP-74-006-036-003/51 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| JK BANK | bakhira | bak636 |
|
|
30/03/2013
|
|
|
3
| muneer UP-74-006-046-002/116 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KATMANSINGH | |
|
|
30/03/2013
|
|
|
4
| बहाऊ UP-74-006-032-004/012 | SC |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
30/03/2013
|
|
|
5
| kushar UP-74-006-032-004/219 | SC |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| PURWANCHAL GRAMIN BANK | KOPIYA | 227 |
|
|
30/03/2013
|
|
|
6
| moti UP-74-006-055-002/39 | SC |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| KRISHI SAKHA | 00 | KHALILABAD |
|
|
30/03/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |