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
| DUKHANTI(Self) UP-71-008-029-001/23 | SC |
Dhunnu
|
P
|
P
|
P
|
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
|
|
19/06/2013
|
|
|
2
| KUBER(Self) UP-71-008-029-001/28 | SC |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
|
|
19/06/2013
|
|
|
3
| JOKHU(Son) UP-71-008-029-001/3 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
|
|
19/06/2013
|
|
|
4
| DUDHNATH(Self) UP-71-008-029-001/32 | SC |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
|
|
19/06/2013
|
|
|
5
| KESHNATH(Self) UP-71-008-029-001/37 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
|
|
19/06/2013
|
|
|
6
| KALLU(Self) UP-71-008-029-001/39 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
|
|
19/06/2013
|
|
|
7
| GHURA(Self) UP-71-008-029-001/4 | SC |
Dhunnu
|
P
|
P
|
P
|
P
|
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
|
|
19/06/2013
|
|
|
8
| KAPIL(Self) UP-71-008-029-001/36 | SC |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
|
|
19/06/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |