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
| रामफल UP-49-003-002-001/17 | SC |
SAMAISA
|
P
|
P
|
P
|
|
P
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF BARODA | PURA BAZAR | 06540100 |
|
|
03/11/2012
|
|
|
2
| बहरूपी UP-49-003-002-001/19 | SC |
SAMAISA
|
P
|
P
|
|
P
|
P
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
|
|
03/11/2012
|
|
|
3
| रामप्रसाद(Self) UP-49-003-002-001/22 | SC |
SAMAISA
|
|
P
|
P
|
P
|
P
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
|
|
03/11/2012
|
|
|
4
| नन्हक(Self) UP-49-003-002-001/45 | SC |
SAMAISA
|
P
|
P
|
|
P
|
P
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
|
|
03/11/2012
|
|
|
5
| बाबूलाल(Self) UP-49-003-002-001/61 | SC |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
|
|
03/11/2012
|
|
|
6
| ghanshyam UP-49-003-002-001/73 | SC |
SAMAISA
|
P
|
P
|
|
P
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
|
|
03/11/2012
|
|
|
7
| रामचरन UP-49-003-002-001/74 | OTHER |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
|
|
03/11/2012
|
|
|
8
| verendra kumar(Self) UP-49-003-002-001/81 | SC |
SAMAISA
|
|
P
|
|
P
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
|
|
03/11/2012
|
|
|
| कुल हाजिरी | 6 | 8 | 4 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |