क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Prem shanka(Brother) UP-32-006-066-001/227 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Ain | 185100 |
|
|
31/08/2012
|
|
|
2
| SANTOSH KUMAR(Self) UP-32-006-066-001/290 | OTHER |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Ain | 185100 |
|
|
31/08/2012
|
|
|
3
| RAMRATI(Wife) UP-32-006-066-001/75 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| PUNJAB NATIONAL BANK | Ain | 185100 |
|
|
31/08/2012
|
|
|
4
| राकेश(Self) UP-32-006-066-001/47 | OTHER |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Ain | 185100 |
|
|
31/08/2012
|
|
|
5
| SURESH UP-32-006-066-001/53 | OTHER |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Ain | 185100 |
|
|
31/08/2012
|
|
|
6
| GOMTI(Self) UP-32-006-066-001/53 | OTHER |
TERWA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
|
|
31/08/2012
|
|
|
7
| KAILASH(Self) UP-32-006-066-001/254 | OTHER |
TERWA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| PUNJAB NATIONAL BANK | Ain | 185100 |
|
|
31/08/2012
|
|
|
8
| maya(Self) UP-32-006-066-001/224 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| PUNJAB NATIONAL BANK | Ain | 185100 |
|
|
31/08/2012
|
|
|
9
| Bnanrasi(Self) UP-32-006-066-001/226 | OTHER |
TERWA
|
P
|
P
|
P
|
P
|
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| PUNJAB NATIONAL BANK | Ain | 185100 |
|
|
31/08/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 5 | | | | | | | | | | | | | | |