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
| Dharmaraj(Brother) UP-74-006-010-001/35 | SC |
|
|
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| | | |
|
|
06/07/2013
|
|
|
2
| Gujari(Self) UP-74-006-010-001/35 | SC |
|
|
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| | | |
|
|
06/07/2013
|
|
|
3
| Hameed(Self) UP-74-006-010-001/53-A | OTHER |
|
|
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| | | |
|
|
06/07/2013
|
|
|
4
| आशा UP-74-006-010-001/66 | SC |
|
|
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
|
|
06/07/2013
|
|
|
5
| रामनरेश UP-74-006-010-001/37 | SC |
|
|
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
|
|
06/07/2013
|
|
|
6
| सुशीला UP-74-006-010-001/40 | SC |
|
|
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| BARODA U.P. BANK | PACHPOKHARI | BARB0BUPGBX |
|
|
06/07/2013
|
|
|
7
| हुमेला UP-74-006-010-001/44 | SC |
|
|
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
|
|
06/07/2013
|
|
|
8
| रामनिवास UP-74-006-010-001/53 | SC |
|
|
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
|
|
06/07/2013
|
|
|
9
| दयाराम UP-74-006-010-001/70 | SC |
|
|
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| PURWANCHAL GRAMIN BANK | PACHPOKHRI | SBIN0RRPUGB |
|
|
06/07/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |