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
| RAJESH UP-29-016-068-001/116 | OTHER |
TEDAIKALAN
|
P
|
|
|
|
P
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL00446
|
|
05/09/2012
|
|
|
2
| मनोज कुमार UP-29-016-068-001/126 | SC |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL00446
|
|
05/09/2012
|
|
|
3
| PARAGILAL UP-29-016-068-001/1-A | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL00446
|
|
05/09/2012
|
|
|
4
| सुशील UP-29-016-068-001/104 | SC |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL00446
|
|
05/09/2012
|
|
|
5
| जमाल अख्तर(Self) UP-29-016-068-001/115 | SC |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL00446
|
|
05/09/2012
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |