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
| chhohadi devi(Self) UP-74-006-078-001/121 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
14/06/2012
|
|
|
2
| Meena(Self) UP-74-006-078-001/142 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
14/06/2012
|
|
|
3
| महेन्द्रनाथ(Self) UP-74-006-078-001/147 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
14/06/2012
|
|
|
4
| Kamlesh(Self) UP-74-006-078-001/149 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
14/06/2012
|
|
|
5
| Shivakant UP-74-006-078-002/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
14/06/2012
|
|
|
6
| बसन्ती UP-74-006-078-001/154 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
14/06/2012
|
|
|
7
| रंगीता(Self) UP-74-006-078-001/060 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
14/06/2012
|
|
|
8
| Nilu UP-74-006-078-001/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
|
|
14/06/2012
|
|
|
9
| Sangeeta UP-74-006-078-001/170 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
14/06/2012
|
|
|
10
| कौशिल्या UP-74-006-078-001/029 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
14/06/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |