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
| satish UP-22-007-017-001/239025 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| ARYAVART BANK | SIKHERA | BKID0ARYAGB |
|
|
14/09/2013
|
|
|
2
| मदनलाल UP-22-007-017-001/23714 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
|
|
14/09/2013
|
|
|
3
| राम सिह UP-22-007-017-001/23716 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
|
|
14/09/2013
|
|
|
4
| मूल चन्द्र सिह UP-22-007-017-001/23717 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
|
|
14/09/2013
|
|
|
5
| जगदीश UP-22-007-017-001/23717 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
|
|
14/09/2013
|
|
|
6
| ग्यादीन UP-22-007-017-001/23718 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
|
|
14/09/2013
|
|
|
7
| मुकश्ेा UP-22-007-017-001/23719 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
|
|
14/09/2013
|
|
|
8
| sukhveer UP-22-007-017-001/239012 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
|
|
14/09/2013
|
|
|
9
| moharpal UP-22-007-017-001/239019 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
|
|
14/09/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |