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
| गोमती UP-78-006-058-001/158 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| | | |
3178006WL009991
| Credited |
13/04/2016
|
|
|
2
| RAM LAKHAN(Husband) UP-78-006-058-001/162 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| BARODA UTTAR PRADESH GRAMIN BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL009991
| Credited |
13/04/2016
|
|
|
3
| Shashikanti(Mother) UP-78-006-058-001/276 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL009991
| Credited |
13/04/2016
|
|
|
4
| मुरली UP-78-006-058-001/160 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL009991
| Credited |
13/04/2016
|
|
|
5
| राम बहादुर UP-78-006-058-001/108 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL009991
| Credited |
13/04/2016
|
|
|
6
| मक्खन UP-78-006-058-001/118 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL009991
| Credited |
13/04/2016
|
|
|
7
| मोतीलाल UP-78-006-058-001/142 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL009991
| Credited |
13/04/2016
|
|
|
8
| राम पत्ती UP-78-006-058-001/145 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL009991
| Credited |
13/04/2016
|
|
|
9
| GAYATRI(Self) UP-78-006-058-001/146 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL009991
| Credited |
13/04/2016
|
|
|
10
| निनका UP-78-006-058-001/141 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF INDIA | BASKHARI | BKID0007033 |
3178006WL009991
| Credited |
13/04/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | 4 | 4 | | | | | | | | | | | | | | |