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
| GANGADEI(Wife) UP-30-020-013-001/301 | OTHER |
DANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| | | |
3130020WL054644
|
|
|
|
|
2
| भइयालाल UP-30-020-013-001/301 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL054644
|
|
|
|
|
3
| पुत्तीलाल UP-30-020-013-001/283 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL054644
|
|
|
|
|
4
| राधेलाल UP-30-020-013-001/261 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL054644
|
|
|
|
|
5
| प्रेमकुमार UP-30-020-013-001/272 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL054644
|
|
|
|
|
6
| गयाप्रसाद UP-30-020-013-001/274 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL054644
|
|
|
|
|
7
| शिवलाल UP-30-020-013-001/278 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL054644
|
|
|
|
|
8
| रामऔतार UP-30-020-013-001/312 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL054644
|
|
|
|
|
9
| शंकर UP-30-020-013-001/277 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL054644
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |