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
| नन्दलाल UP-49-003-002-001/03 | SC |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL008953
| Credited |
27/02/2017
|
|
|
2
| सियाराम UP-49-003-002-001/05 | SC |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL008953
| Credited |
27/02/2017
|
|
|
3
| राममूरत UP-49-003-002-001/06 | OTHER |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL008953
| Credited |
27/02/2017
|
|
|
4
| चौथीराम UP-49-003-002-001/08 | SC |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL008953
| Credited |
27/02/2017
|
|
|
5
| Umapratap(Self) UP-49-003-002-001/109 | OTHER |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL008953
| Credited |
27/02/2017
|
|
|
6
| श्यामलाल UP-49-003-002-001/13 | SC |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL008953
| Credited |
27/02/2017
|
|
|
7
| मंगरू UP-49-003-002-001/028 | SC |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL008953
| Credited |
27/02/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 3 | | | | | | | | | | | | | | |