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
| Chauhana(Wife) UP-33-003-032-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | |
3133003WL020081
| Credited |
30/03/2015
|
|
|
2
| जगजीवन(Self) UP-33-003-032-001/143 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL020081
| Credited |
30/03/2015
|
|
|
3
| rampher(Self) UP-33-003-032-001/103 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHAR |
3133003WL020081
| Credited |
30/03/2015
|
|
|
4
| Ram Kirsan(Self) UP-33-003-032-001/105 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL020081
| Credited |
30/03/2015
|
|
|
5
| Arjun(Father) UP-33-003-032-001/106 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL020081
| Credited |
30/03/2015
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |