क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| MAIKU SINGH UP-31-007-008-003/0027 | OTHER |
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| | | |
|
|
25/07/2012
|
|
|
2
| HASEEN UP-31-007-008-003/313 | OTHER |
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| | | |
|
|
25/07/2012
|
|
|
3
| BRIJ LAL UP-31-007-008-003/0007 | OTHER |
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| BANK OF INDIA | HASANGANJ | BKID0007301 |
|
|
25/07/2012
|
|
|
4
| PREM LAL UP-31-007-008-003/0034 | OTHER |
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| BANK OF INDIA | HASANGANJ | BKID0007301 |
|
|
25/07/2012
|
|
|
5
| SATRUDHAN SINGH UP-31-007-008-003/0100 | SC |
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| BANK OF INDIA | HASANGANJ | BKID0007301 |
|
|
25/07/2012
|
|
|
6
| RAMU UP-31-007-008-003/0187 | OTHER |
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| BANK OF INDIA | HASANGANJ | BKID0007301 |
|
|
25/07/2012
|
|
|
7
| MUNEEM SHER UP-31-007-008-003/0197 | SC |
|
P
|
1
| 125 |
125
|
0
|
0
|
125
| BANK OF INDIA | HASANGANJ | BKID0007301 |
|
|
25/07/2012
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |