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
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
3133007WL12664
| Credited |
22/09/2013
|
|
|
2
| फूलमती(Self) UP-33-007-023-002/123 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL12664
| Credited |
22/09/2013
|
|
|
3
| रामकशिोर(Self) UP-33-007-023-002/115 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL12664
| Credited |
22/09/2013
|
|
|
4
| शान्ती(Self) UP-33-007-023-002/116 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL12664
| Credited |
22/09/2013
|
|
|
5
| सुनीता(Self) UP-33-007-023-002/117 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL12664
| Credited |
22/09/2013
|
|
|
6
| परीदीन (Self) UP-33-007-023-002/112 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 142 |
710
|
0
|
0
|
710
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL12664
| Credited |
22/09/2013
|
|
|
7
| सुनीता(Wife) UP-33-007-023-002/119 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL12664
| Credited |
22/09/2013
|
|
|
8
| रामसागर(Husband) UP-33-007-023-002/120 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL12664
| Credited |
22/09/2013
|
|
|
9
| sunita(Wife) UP-33-007-023-002/112 | SC |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| BARODA UTTAR PRADESH GRAMIN BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL12664
| Credited |
22/09/2013
|
|
|
10
| शिवराज(Son) UP-33-007-023-002/118 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA UTTAR PRADESH GRAMIN BANK | GANGA GANJ | 5041 |
3133007WL12664
| Credited |
22/09/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 4 | | | | | | | | | | | | | | |