क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAJ VATI(Brother) UP-25-027-024-049/043 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
|
|
19/11/2013
|
|
|
2
| GOVIND RANM UP-25-027-024-049/050 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
|
|
19/11/2013
|
|
|
3
| AMAR DYAL UP-25-027-024-049/052 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
|
|
19/11/2013
|
|
|
4
| BABU RAM UP-25-027-024-049/053 | OTHER |
SUNDIYAVA
|
P
|
P
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
|
|
19/11/2013
|
|
|
5
| MHENDRA PAL UP-25-027-024-049/058 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
|
|
19/11/2013
|
|
|
6
| JHAMMAN LAL UP-25-027-024-049/060 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
|
|
19/11/2013
|
|
|
7
| KHOOB KARAN UP-25-027-024-049/063 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
|
|
19/11/2013
|
|
|
8
| kallu UP-25-027-024-049/064 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
|
|
19/11/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |