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
| YUSUF(Self) UP-57-016-076-001/1102 | OTHER |
VIHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| | | |
3157016WL013003
| Credited |
13/01/2016
|
|
|
2
| SHEETALA(Self) UP-57-016-076-001/1160 | SC |
VIHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| | | |
3157016WL013003
| Credited |
13/01/2016
|
|
|
3
| CHANDRA BHAN(Self) UP-57-016-076-001/1199 | OTHER |
VIHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL013003
| Credited |
13/01/2016
|
|
|
4
| AKHILESH(Self) UP-57-016-076-001/1267 | OTHER |
VIHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL013003
| Credited |
13/01/2016
|
|
|
5
| PALTU(Self) UP-57-016-076-001/1269 | SC |
VIHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| KASHI GOMTI SAMYUT GRAMIN BANK | Palthi | 161640 |
3157016WL013003
| Credited |
13/01/2016
|
|
|
6
| RAM CHANDRA(Self) UP-57-016-076-001/1222 | SC |
VIHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| KASHI GOMTI SAMYUT GRAMIN BANK | Palthi | 161640 |
3157016WL013003
| Credited |
13/01/2016
|
|
|
7
| INDRAWATI(Self) UP-57-016-076-001/1263 | OTHER |
VIHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| KASHI GOMTI SAMYUT GRAMIN BANK | Palthi | 161640 |
3157016WL013003
| Credited |
13/01/2016
|
|
|
8
| KEDAR(Self) UP-57-016-076-001/1170 | OTHER |
VIHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| KASHI GOMTI SAMYUT GRAMIN BANK | Palthi | 161640 |
3157016WL013003
| Credited |
13/01/2016
|
|
|
9
| RAM PRASAD(Self) UP-57-016-076-001/1103 | OTHER |
VIHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| KASHI GOMTI SAMYUT GRAMIN BANK | Palthi | 161640 |
3157016WL013003
| Credited |
13/01/2016
|
|
|
10
| AJAY KUMAR(Self) UP-57-016-076-001/1272 | SC |
VIHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL013003
| Credited |
13/01/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |