क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| PRAMILA UP-78-006-058-001/427 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA UTTAR PRADESH GRAMIN BANK | SHUKUL BAZAR | 5476 |
3178006WL001403
| Credited |
13/06/2017
|
|
|
2
| Kamla(Wife) UP-78-006-058-001/72 | SC |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL001403
| Credited |
12/06/2017
|
|
|
3
| heera devi(Wife) UP-78-006-058-001/73 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL001403
| Credited |
12/06/2017
|
|
|
4
| Urmila(Wife) UP-78-006-058-001/76 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL001403
| Credited |
12/06/2017
|
|
|
5
| सत्यप्रकाश UP-78-006-058-001/79 | SC |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL001403
| Credited |
12/06/2017
|
|
|
6
| राजेश UP-78-006-058-001/82 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL001403
| Credited |
12/06/2017
|
|
|
7
| शिवपुजन UP-78-006-058-001/83 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL001403
| Credited |
12/06/2017
|
|
|
8
| राजवली UP-78-006-058-001/84 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL001403
| Credited |
13/06/2017
|
|
|
9
| तारा देवी (Wife) UP-78-006-058-001/96 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL001403
| Credited |
12/06/2017
|
|
|
10
| शारदा UP-78-006-058-002/270 | OTHER |
KAMAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL001403
| Credited |
12/06/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 6 | 3 | 2 | | | | | | | | | | | | | | |