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
| PRAM SUKH UP-31-007-048-001/0039 | OTHER |
|
P
|
P
|
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| | | |
|
|
16/01/2013
|
|
|
2
| NANHKAI(Wife) UP-31-007-048-001/0039 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| | | |
|
|
16/01/2013
|
|
|
3
| ANIL UP-31-007-048-001/0214 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| | | |
|
|
16/01/2013
|
|
|
4
| UMESH UP-31-007-048-001/0284 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
|
16/01/2013
|
|
|
5
| GANGADEI(Self) UP-31-007-048-001/0186 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
|
16/01/2013
|
|
|
6
| CHANDRA PAL UP-31-007-048-001/0193 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
|
16/01/2013
|
|
|
7
| PREM SANKAR UP-31-007-048-001/0065 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
|
16/01/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |