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
| DHARMVEER UP-22-013-060-003/115410 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| | | |
|
|
31/07/2012
|
|
|
2
| NANDRAM UP-22-013-060-003/57720 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| | | |
|
|
31/07/2012
|
|
|
3
| सुनील कुमार UP-22-013-060-003/57744 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| | | |
|
|
31/07/2012
|
|
|
4
| राजवीर UP-22-013-060-003/57763 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| | | |
|
|
31/07/2012
|
|
|
5
| राजाराम UP-22-013-060-003/57729 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAKIT | 002607 |
|
|
31/07/2012
|
|
|
6
| शिवदयाल UP-22-013-060-003/57759 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAKIT | 002607 |
|
|
31/07/2012
|
|
|
7
| hakim(Self) UP-22-013-060-003/115404 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAKIT | 002607 |
|
|
31/07/2012
|
|
|
8
| जगदीश UP-22-013-060-003/57743 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAKIT | 002607 |
|
|
31/07/2012
|
|
|
9
| वैजनाथ UP-22-013-060-003/57741 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| ARYAVART BANK | RIJORE | BKID0ARYAGB |
|
|
31/07/2012
|
|
|
10
| SHELENDRA UP-22-013-060-003/57742 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| ARYAVART BANK | RIJORE | BKID0ARYAGB |
|
|
31/07/2012
|
|
|
11
| इन्द्रपाल UP-22-013-060-003/57739 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAKIT | 002607 |
|
|
31/07/2012
|
|
|
12
| RAMESH CHANDRA UP-22-013-060-003/57764 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAKIT | 2607 |
|
|
31/07/2012
|
|
|
13
| rajan singh(Son) UP-22-013-060-003/57768 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAKIT | 002607 |
|
|
31/07/2012
|
|
|
14
| प्रताप सिंह UP-22-013-060-003/57751 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAKIT | 002607 |
|
|
31/07/2012
|
|
|
15
| हरिप्रसाद UP-22-013-060-003/57748 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAKIT | 002607 |
|
|
31/07/2012
|
|
|
16
| धर्मेन्द्र सिंह UP-22-013-060-003/57752 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAKIT | 002607 |
|
|
31/07/2012
|
|
|
17
| हरवीर UP-22-013-060-003/57753 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SAKIT | 002607 |
|
|
31/07/2012
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |