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
| रामलखन (Self) UP-28-014-012-003/101 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
27/07/2012
|
|
|
2
| निर्मल (Self) UP-28-014-012-003/11 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
27/07/2012
|
|
|
3
| श्रीप्रकाश (Self) UP-28-014-012-003/128 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
27/07/2012
|
|
|
4
| विनेश (Self) UP-28-014-012-003/392 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
27/07/2012
|
|
|
5
| हरिनाम (Self) UP-28-014-012-003/623 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
27/07/2012
|
|
|
6
| Suresh(Self) UP-28-014-012-003/805 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
|
|
27/07/2012
|
|
|
7
| राम चन्द्र(Self) UP-28-014-012-003/10 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
|
|
27/07/2012
|
|
|
8
| Holi(Self) UP-28-014-012-003/781 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | SISYA KALAN | IDIB000S725 |
|
|
27/07/2012
|
|
|
9
| Sakatu(Self) UP-28-014-012-003/662 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
|
|
27/07/2012
|
|
|
10
| रामपाल (Self) UP-28-014-012-003/233 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
|
|
27/07/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |