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
| VIRENDAR KUMAR(Self) UP-25-017-061-137/265 | OTHER |
GULADHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | BARKHERA | SBIN0012332 |
3125017WL005622
| Credited |
27/04/2015
|
|
|
2
| MUKESH KUMAR(Self) UP-25-017-061-137/274 | OTHER |
GULADHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL005622
| Credited |
27/04/2015
|
|
|
3
| suresh kumar(Self) UP-25-017-061-137/266 | OTHER |
GULADHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL005622
| Credited |
27/04/2015
|
|
|
4
| veerpal(Self) UP-25-017-061-137/273 | OTHER |
GULADHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL005622
| Credited |
27/04/2015
|
|
|
5
| CHANDRA SEN(Self) UP-25-017-061-137/242 | OTHER |
GULADHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL005622
| Credited |
27/04/2015
|
|
|
6
| pratap singh(Self) UP-25-017-061-137/249 | OTHER |
GULADHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL005622
| Credited |
27/04/2015
|
|
|
7
| SUDHEER KUMAR(Self) UP-25-017-061-137/253 | OTHER |
GULADHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL005622
| Credited |
27/04/2015
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |