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
| भगवानदीन(Self) UP-30-020-013-001/231 | SC |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL18676
| Credited |
12/11/2013
|
|
|
2
| गिरधारी UP-30-020-013-001/240 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL18676
| Credited |
12/11/2013
|
|
|
3
| सुशीला देवी (Wife) UP-30-020-013-001/202 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL18676
| Credited |
12/11/2013
|
|
|
4
| शैलेन्द्र कुमार UP-30-020-013-001/285 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL18676
| Credited |
12/11/2013
|
|
|
5
| डोरीलाल UP-30-020-013-001/213 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | BHARAWAN | BKID000741 |
3130020WL18676
| Credited |
12/11/2013
|
|
|
6
| मीरा(Wife) UP-30-020-013-001/278 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL18676
| Credited |
12/11/2013
|
|
|
7
| गिरजा देवी(Wife) UP-30-020-013-001/240 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL18676
| Credited |
12/11/2013
|
|
|
8
| जगदीश UP-30-020-013-001/241 | SC |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL18676
| Credited |
12/11/2013
|
|
|
9
| श्याम सिंह UP-30-020-013-001/202 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL18676
| Credited |
12/11/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |