क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| RAJ KUMARI(Wife) UP-31-007-029-001/0489 | OTHER |
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| | | |
|
|
02/04/2013
|
|
|
2
| CHHANGA UP-31-007-029-001/0491 | OTHER |
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| | | |
|
|
02/04/2013
|
|
|
3
| ASHOK UP-31-007-029-001/0291 | SC |
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
02/04/2013
|
|
|
4
| RAM ADHAR UP-31-007-029-001/0129 | OTHER |
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
02/04/2013
|
|
|
5
| CHEDI LAL UP-31-007-029-001/0130 | OTHER |
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
02/04/2013
|
|
|
6
| MIHI LAL UP-31-007-029-001/0188 | OTHER |
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
02/04/2013
|
|
|
7
| SURYAPAL(Self) UP-31-007-029-001/14-A | SC |
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
02/04/2013
|
|
|
8
| SUKHDEI(Wife) UP-31-007-029-001/0488 | OTHER |
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
02/04/2013
|
|
|
9
| TIKAI UP-31-007-029-001/0128 | OTHER |
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| PUNJAB & SIND BANK | JAITIPUR | PSIB0021331 |
|
|
02/04/2013
|
|
|
| कुल हाजिरी | 9 | 9 | | | | | | | | | | | | | | |