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
| जयराम UP-74-006-064-003/050 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
25/01/2013
|
|
|
2
| Ram Pyare(Son) UP-74-006-064-003/097 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
25/01/2013
|
|
|
3
| Ramdhani(Brother) UP-74-006-064-003/118 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
25/01/2013
|
|
|
4
| VISHAMBER(Son) UP-74-006-064-003/110 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
|
|
25/01/2013
|
|
|
5
| Rakesh Kumar(Self) UP-74-006-064-003/105 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURVANCHAL BANK | Kopia | SBIN0RRPUGB |
|
|
25/01/2013
|
|
|
6
| रामजतन UP-74-006-064-003/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
25/01/2013
|
|
|
7
| रामउजागिर UP-74-006-064-003/104 | SC |
|
P
|
P
|
P
|
|
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
25/01/2013
|
|
|
8
| Deenanath Maurya(Self) UP-74-006-064-003/111 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
|
|
25/01/2013
|
|
|
9
| Panmati(Wife) UP-74-006-064-003/016 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PURWANCHAL GRAMIN BANK | BAGHULI | SBIN0RRPUGB |
|
|
25/01/2013
|
|
|
10
| राधेश्याम UP-74-006-064-003/133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
|
|
25/01/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |