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
| RAJU KUMAR(Father-in_Law) UP-31-007-040-001/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| | | |
|
|
30/08/2013
|
|
|
2
| GANGARAM UP-31-007-040-001/2-C | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| | | |
|
|
30/08/2013
|
|
|
3
| RAM KISHORE(Son) UP-31-007-040-001/284 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| | | |
|
|
30/08/2013
|
|
|
4
| DILIP KUMAR UP-31-007-040-001/204-A | SC |
|
P
|
P
|
P
|
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
|
|
30/08/2013
|
|
|
5
| GITA DEVI UP-31-007-040-001/2-C | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BAGB | MOHAN | 134 |
|
|
30/08/2013
|
|
|
6
| BACCHULAL UP-31-007-040-001/34 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
|
|
30/08/2013
|
|
|
7
| LALU SINGH UP-31-007-040-001/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
|
|
30/08/2013
|
|
|
8
| CHANDRA SHEKHAR UP-31-007-040-001/204 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
|
|
30/08/2013
|
|
|
9
| AATMA RAM UP-31-007-040-001/27 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
|
|
30/08/2013
|
|
|
10
| RAMU UP-31-007-040-001/31 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF INDIA | HASANGANJ | BKID0007301 |
|
|
30/08/2013
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |