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
| सुनील कुमार UP-22-013-060-003/57744 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| | | |
|
|
25/04/2012
|
|
|
2
| MAN SINGH UP-22-013-060-003/57732 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAKIT | 002607 |
|
|
25/04/2012
|
|
|
3
| रघुवीर UP-22-013-060-003/57746 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAKIT | 002607 |
|
|
25/04/2012
|
|
|
4
| rajan singh(Brother) UP-22-013-060-001/57768 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAKIT | 002607 |
|
|
25/04/2012
|
|
|
5
| ओसपाल UP-22-013-060-003/57721 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAKIT | 002607 |
|
|
25/04/2012
|
|
|
6
| GHAN SHYAM UP-22-013-060-003/57724 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAKIT | SBIN0002607 |
|
|
25/04/2012
|
|
|
7
| SHELENDRA UP-22-013-060-003/57742 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| ARYAVART BANK | RIJORE | BKID0ARYAGB |
|
|
25/04/2012
|
|
|
8
| SUGRIV UP-22-013-060-003/57736 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAKIT | 002607 |
|
|
25/04/2012
|
|
|
9
| इन्द्रपाल UP-22-013-060-003/57739 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAKIT | 002607 |
|
|
25/04/2012
|
|
|
10
| RAMESH CHANDRA UP-22-013-060-003/57764 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAKIT | 2607 |
|
|
25/04/2012
|
|
|
11
| हरिप्रसाद UP-22-013-060-003/57748 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAKIT | 002607 |
|
|
25/04/2012
|
|
|
12
| सर्वेश कुमार UP-22-013-060-001/57768 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAKIT | 002607 |
|
|
25/04/2012
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |