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
| विशनू UP-29-016-042-001/55 | SC |
KHARWALIYA
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL00691
| Credited |
20/08/2013
|
|
|
2
| सुन्दरलाल UP-29-016-042-001/56 | SC |
KHARWALIYA
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL00691
| Credited |
20/08/2013
|
|
|
3
| मेवालाल UP-29-016-042-001/275 | OTHER |
KHARWALIYA
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL00691
| Credited |
20/08/2013
|
|
|
4
| Murari UP-29-016-042-001/46 | SC |
KHARWALIYA
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL00691
| Credited |
20/08/2013
|
|
|
5
| BIRAJI UP-29-016-042-001/27 | SC |
KHARWALIYA
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL00691
| Credited |
20/08/2013
|
|
|
6
| रामबहादुर UP-29-016-042-001/279 | OTHER |
KHARWALIYA
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL00691
| Credited |
20/08/2013
|
|
|
7
| कमलेश UP-29-016-042-001/277 | SC |
KHARWALIYA
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL00691
| Credited |
20/08/2013
|
|
|
8
| देशराज UP-29-016-042-001/280 | OTHER |
KHARWALIYA
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL00691
| Credited |
20/08/2013
|
|
|
9
| गोबरे UP-29-016-042-001/281 | SC |
KHARWALIYA
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL00691
| Credited |
20/08/2013
|
|
|
10
| PANKAJ UP-29-016-042-001/289 | OTHER |
KHARWALIYA
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL00691
| Credited |
20/08/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |