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
| chotelal UP-74-006-056-001/128 | OTHER |
|
P
|
|
|
|
1
| 125 |
125
|
0
|
0
|
125
| | | |
|
|
27/10/2012
|
|
|
2
| reeta devi UP-74-006-036-003/465 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
|
|
27/10/2012
|
|
|
3
| Mo mustaffa UP-74-006-037-001/180 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | bakhira | sam-123 |
|
|
27/10/2012
|
|
|
4
| देवीलाल(Self) UP-74-006-025-001/213 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| PURWANCHAL GRAMIN BANK | Baghuli | 00240240 |
|
|
27/10/2012
|
|
|
5
| brahmdev UP-74-006-025-001/443 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
27/10/2012
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |