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
| VIJAY UP-31-007-029-001/548 | OTHER |
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| | | |
|
|
02/04/2013
|
|
|
2
| shyamsunder UP-31-007-029-001/602-B | SC |
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| BAGB | NEVALGANJ | 138 |
|
|
02/04/2013
|
|
|
3
| KAOSHLENDRA(Self) UP-31-007-029-001/535 | SC |
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
02/04/2013
|
|
|
4
| REETA(Wife) UP-31-007-029-001/542 | OTHER |
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
02/04/2013
|
|
|
5
| SAHAABLAL UP-31-007-029-001/551 | OTHER |
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
02/04/2013
|
|
|
6
| CHANDRAPAL UP-31-007-029-001/562 | OTHER |
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
02/04/2013
|
|
|
7
| UJLESH UP-31-007-029-001/566 | SC |
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
02/04/2013
|
|
|
8
| CHANDRIKA UP-31-007-029-001/583 | SC |
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
02/04/2013
|
|
|
9
| MANJU(Wife) UP-31-007-029-001/583 | SC |
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
02/04/2013
|
|
|
| कुल हाजिरी | 9 | 9 | | | | | | | | | | | | | | |