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
| Ram Payre(Self) UP-74-006-064-003/118 | SC |
|
P
|
P
|
N
|
P
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| | | |
|
|
23/05/2013
|
|
|
2
| VISHAMBER(Son) UP-74-006-064-003/110 | SC |
|
P
|
P
|
P
|
N
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
|
|
23/05/2013
|
|
|
3
| Rammilan(Self) UP-74-006-064-003/163 | OTHER |
|
P
|
N
|
P
|
N
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
23/05/2013
|
|
|
4
| रामउजागिर UP-74-006-064-003/104 | SC |
|
P
|
P
|
N
|
P
|
N
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
23/05/2013
|
|
|
5
| रामजतन UP-74-006-064-003/106 | OTHER |
|
P
|
P
|
P
|
P
|
N
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
23/05/2013
|
|
|
6
| Ramhit(Self) UP-74-006-064-003/108 | SC |
|
P
|
N
|
P
|
N
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
23/05/2013
|
|
|
7
| रेघई यादव(Self) UP-74-006-064-003/129 | OTHER |
|
P
|
P
|
P
|
N
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
23/05/2013
|
|
|
8
| राधेश्याम UP-74-006-064-003/133 | OTHER |
|
P
|
P
|
P
|
P
|
N
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
|
|
23/05/2013
|
|
|
9
| जगदीश (Self) UP-74-006-064-003/191 | OTHER |
|
P
|
P
|
P
|
N
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
|
|
23/05/2013
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 4 | 6 | 9 | | | | | | | | | | | | | | |