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
| RAMESH UP-31-007-048-003/0479 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| | | |
|
|
16/12/2012
|
|
|
2
| RAJARAM UP-31-007-048-003/420 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| | | |
|
|
16/12/2012
|
|
|
3
| MANORAM UP-31-007-048-003/431-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| | | |
|
|
16/12/2012
|
|
|
4
| RANI UP-31-007-048-003/444-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
16/12/2012
|
|
|
5
| SANTOSH UP-31-007-048-004/0539 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| | | |
|
|
16/12/2012
|
|
|
6
| MEVA LAL UP-31-007-048-003/0438 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| BAGB | NEWTANI | 136 |
|
|
16/12/2012
|
|
|
7
| NANNHELAL UP-31-007-048-002/387 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
|
16/12/2012
|
|
|
8
| RAMDEI UP-31-007-048-002/381 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
|
16/12/2012
|
|
|
9
| KIRASANKUMAR UP-31-007-048-002/389 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
|
|
16/12/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |