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
| SURESH(Self) UP-72-001-197-002/127 | OTHER |
MOTICHHAPARA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | Padrauna | SBIN0RRPUGB |
|
|
21/08/2013
|
|
|
2
| GENA(Self) UP-72-001-197-002/131 | OTHER |
MOTICHHAPARA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | Padrauna | SBIN0RRPUGB |
|
|
21/08/2013
|
|
|
3
| MUNNI(Wife) UP-72-001-197-002/192 | ST |
MOTICHHAPARA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
|
|
21/08/2013
|
|
|
4
| तुलसी (Self) UP-72-001-197-002/226 | OTHER |
MOTICHHAPARA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
|
|
21/08/2013
|
|
|
5
| मुसाफिर (Self) UP-72-001-197-002/241 | OTHER |
MOTICHHAPARA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
|
|
21/08/2013
|
|
|
6
| किसुन(Self) UP-72-001-197-002/28 | OTHER |
MOTICHHAPARA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | Kathhkuiyan | SBIN0RRPUGB |
|
|
21/08/2013
|
|
|
7
| NIRMALA DEVI(Wife) UP-72-001-197-002/194 | OTHER |
MOTICHHAPARA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| PURWANCHAL GRAMIN BANK | KATHKUIYA | |
|
|
21/08/2013
|
|
|
8
| NATHU(Brother) UP-72-001-197-002/200 | SC |
MOTICHHAPARA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF INDIA | PADRAUNA | BKID0007845 |
|
|
21/08/2013
|
|
|
9
| रामवृक्ष UP-72-001-197-002/19 | ST |
MOTICHHAPARA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF INDIA | PADRAUNA | BKID0007845 |
|
|
21/08/2013
|
|
|
10
| SADHU(Self) UP-72-001-197-002/1 | SC |
MOTICHHAPARA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF INDIA | PADRAUNA | BKID0007845 |
|
|
21/08/2013
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |