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
| Subhawati(Wife) UP-74-006-060-004/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
17/05/2012
|
|
|
2
| Kalawati(Wife) UP-74-006-060-004/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
17/05/2012
|
|
|
3
| Shati(Wife) UP-74-006-060-004/29 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
17/05/2012
|
|
|
4
| CHOTELAL(Self) UP-74-006-060-004/103 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| | | |
|
|
17/05/2012
|
|
|
5
| RAMCHAND(Self) UP-74-006-060-004/112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| | | |
|
|
17/05/2012
|
|
|
6
| Rajesh Kumar(Brother) UP-74-006-060-004/42 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| | | |
|
|
17/05/2012
|
|
|
7
| बृजलाल UP-74-006-060-004/36 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| BARODA UTTAR PRADESH GRAMIN BANK | PACHPOKHARI | BARB0BUPGBX |
|
|
17/05/2012
|
|
|
8
| Sanjui(Wife) UP-74-006-060-004/128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
|
|
17/05/2012
|
|
|
9
| NAGENDER(Self) UP-74-006-060-004/122 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| PGB | 335 | PACHPOKHARI |
|
|
17/05/2012
|
|
|
10
| खुनखुन UP-74-006-060-004/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| PGB | 335 | PACHPOKHARI |
|
|
17/05/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 3 | | | | | | | | | | | | | | |