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
| Shiv Pal(Son) UP-28-014-012-003/107 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
10/06/2012
|
|
|
2
| रामजी (Self) UP-28-014-012-003/154 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
10/06/2012
|
|
|
3
| अच्छेलाल (Son) UP-28-014-012-003/158 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
10/06/2012
|
|
|
4
| रामचन्द्र (Brother) UP-28-014-012-003/623 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
10/06/2012
|
|
|
5
| शिवनारायन (Self) UP-28-014-012-003/723 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
10/06/2012
|
|
|
6
| राधेश्याम (Self) UP-28-014-012-003/87 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
10/06/2012
|
|
|
7
| लल्ला(Self) UP-28-014-012-003/2 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
|
|
10/06/2012
|
|
|
8
| पैकरमा (Self) UP-28-014-012-003/211 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
|
|
10/06/2012
|
|
|
9
| गोबरे (Self) UP-28-014-012-003/399 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
|
|
10/06/2012
|
|
|
10
| Lalit kumar(Self) UP-28-014-012-003/806 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
|
|
10/06/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |