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
| चन्द्रपाल(Self) UP-33-007-023-002/121 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| | | |
3133007WL007117
| Credited |
22/10/2014
|
|
|
2
| सुनीता(Wife) UP-33-007-023-002/119 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL007117
| Credited |
22/10/2014
|
|
|
3
| रामहर्ष(Self) UP-33-007-023-002/102 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL007117
| Credited |
22/10/2014
|
|
|
4
| रामशरन(Self) UP-33-007-023-002/103 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL007117
| Credited |
22/10/2014
|
|
|
5
| रामबरन(Self) UP-33-007-023-002/104 | SC |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL007117
| Credited |
22/10/2014
|
|
|
6
| क़ण्णावती(Self) UP-33-007-023-002/105 | SC |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL007117
| Credited |
22/10/2014
|
|
|
7
| रामकशिोर(Self) UP-33-007-023-002/115 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL007117
| Credited |
22/10/2014
|
|
|
8
| शान्ती(Self) UP-33-007-023-002/116 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL007117
| Credited |
22/10/2014
|
|
|
9
| सुनीता(Self) UP-33-007-023-002/117 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL007117
| Credited |
22/10/2014
|
|
|
10
| शिवराज(Son) UP-33-007-023-002/118 | SC |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA UTTAR PRADESH GRAMIN BANK | GANGA GANJ | 5041 |
3133007WL007117
| Credited |
22/10/2014
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |