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
| FEKANI DEVI(Self) UP-57-016-076-001/1030 | SC |
VIHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| | | |
3157016WL013003
| Credited |
13/01/2016
|
|
|
2
| SURYA BHAN(Self) UP-57-016-076-001/1034 | OTHER |
VIHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL013003
| Credited |
13/01/2016
|
|
|
3
| ANRUDDHA(Self) UP-57-016-076-001/1010 | OTHER |
VIHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL013003
| Credited |
13/01/2016
|
|
|
4
| BHEEM(Self) UP-57-016-076-001/1062 | OTHER |
VIHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL013003
| Credited |
13/01/2016
|
|
|
5
| DEEP CHAND(Self) UP-57-016-076-001/1009 | OTHER |
VIHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| KASHI GOMTI SAMYUT GRAMIN BANK | Palthi | 161640 |
3157016WL013003
| Credited |
13/01/2016
|
|
|
6
| SARVAN(Self) UP-57-016-076-001/1012 | OTHER |
VIHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| KASHI GOMTI SAMYUT GRAMIN BANK | Palthi | 161640 |
3157016WL013003
| Credited |
13/01/2016
|
|
|
7
| RAJENDRA(Self) UP-57-016-076-001/1013 | OTHER |
VIHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| KASHI GOMTI SAMYUT GRAMIN BANK | Palthi | 161640 |
3157016WL013003
| Credited |
13/01/2016
|
|
|
8
| VYAPARI(Self) UP-57-016-076-001/1017 | OTHER |
VIHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| KASHI GOMTI SAMYUT GRAMIN BANK | Palthi | 161640 |
3157016WL013003
| Credited |
13/01/2016
|
|
|
9
| BRIJ BHAN(Self) UP-57-016-076-001/1035 | OTHER |
VIHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| KASHI GOMTI SAMYUT GRAMIN BANK | Palthi | 161640 |
3157016WL013003
| Credited |
13/01/2016
|
|
|
10
| UMASANKAR(Self) UP-57-016-076-001/1043 | OTHER |
VIHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| KASHI GOMTI SAMYUT GRAMIN BANK | Palthi | 161640 |
3157016WL013003
| Credited |
13/01/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |