क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| NARSINGH UP-74-006-047-001/119 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
|
|
30/03/2013
|
|
|
2
| Santbali(Self) UP-74-006-047-001/54 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
|
|
30/03/2013
|
|
|
3
| Molahu(Husband) UP-74-006-047-001/63 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
|
|
30/03/2013
|
|
|
4
| कोमल UP-74-006-047-001/117 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
|
|
30/03/2013
|
|
|
5
| गारद UP-74-006-047-001/46 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| BARODA U.P. BANK | BAGHAULI | BARB0BUPGBX |
|
|
30/03/2013
|
|
|
6
| Ram Sewak(Husband) UP-74-006-047-001/24 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | VIKAS BHAWAN, KHALILIBAD | SBIN0011827 |
|
|
30/03/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |