क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सूरत (Self) UP-74-006-048-003/24 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
|
|
30/03/2013
|
|
|
2
| मखनलाल UP-74-006-066-002/45 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| PURWANCHAL GRAMIN BANK | SIHATIKAR | 299 |
|
|
30/03/2013
|
|
|
3
| Tarmati(Self) UP-74-006-066-002/107 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| PURWANCHAL GRAMIN BANK | SHITIKAR | SBIN0RRPUGB |
|
|
30/03/2013
|
|
|
4
| Ramlaut UP-74-006-048-003/120 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| PURWANCHAL GRAMIN BANK | KOPIYA | 227 |
|
|
30/03/2013
|
|
|
5
| tikori UP-74-006-048-003/10 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| PURWANCHAL GRAMIN BANK | KOPIYA | |
|
|
30/03/2013
|
|
|
6
| avdhesh UP-74-006-030-001/95 | SC |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| PURWANCHAL GRAMIN BANK | SIHATIKAR | 299 |
|
|
30/03/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |