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
| सुभावती UP-74-006-047-001/086 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
25/07/2013
|
|
|
2
| रामउजागिर UP-74-006-047-001/129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
|
|
25/07/2013
|
|
|
3
| वीखल UP-74-006-047-001/179 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
|
|
25/07/2013
|
|
|
4
| भरत UP-74-006-047-001/183 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
25/07/2013
|
|
|
5
| उर्मिला UP-74-006-047-001/121 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
25/07/2013
|
|
|
6
| मन्ती UP-74-006-047-001/123 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
25/07/2013
|
|
|
7
| हरिश्चन्द्र UP-74-006-047-001/022 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
25/07/2013
|
|
|
8
| साधू UP-74-006-047-001/127 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
25/07/2013
|
|
|
9
| Rajendra Rai(Self) UP-74-006-047-001/176 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
25/07/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |