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
| DESHRAJ UP-31-007-029-003/0283 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| BAGB | NEVALGANJ | 138 |
|
|
25/01/2013
|
|
|
2
| RAMLAKHAN UP-31-007-029-003/0289 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| BAGB | NEVALGANJ | 138 |
|
|
25/01/2013
|
|
|
3
| RAM CHANDAR UP-31-007-029-003/0315 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| BAGB | NEVALGANJ | 138 |
|
|
25/01/2013
|
|
|
4
| RAJBAHADUR UP-31-007-029-003/0306 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
|
|
25/01/2013
|
|
|
5
| ANIL UP-31-007-029-003/0315 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
25/01/2013
|
|
|
6
| RAM NARESH UP-31-007-029-003/0295 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
25/01/2013
|
|
|
7
| RAJESHWARI UP-31-007-029-003/448 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| BAGB | nevalganj | |
|
|
25/01/2013
|
|
|
8
| KAMLESH UP-31-007-029-003/0285 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
25/01/2013
|
|
|
9
| RAM JANKI UP-31-007-029-003/0285 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
25/01/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |