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
| RAMPAL(Self) UP-33-007-023-002/43 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL027177
| Credited |
12/04/2016
|
|
|
2
| Amit Kumar(Son) UP-33-007-023-002/43 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL027177
| Credited |
12/04/2016
|
|
|
3
| बैजनाथ(Self) UP-33-007-023-002/44 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL027177
| Credited |
12/04/2016
|
|
|
4
| रामकिशोर(Self) UP-33-007-023-002/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL027177
| Credited |
12/04/2016
|
|
|
5
| बैजनाथ(Self) UP-33-007-023-002/49 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL027177
| Credited |
12/04/2016
|
|
|
6
| शिवनरायन(Self) UP-33-007-023-002/50 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL027177
| Credited |
12/04/2016
|
|
|
7
| लालता(Self) UP-33-007-023-002/53 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL027177
| Credited |
12/04/2016
|
|
|
8
| BACCHULAL(Son) UP-33-007-023-002/36 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL027177
| Credited |
12/04/2016
|
|
|
9
| कमलेश(Self) UP-33-007-023-002/40 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL027177
| Credited |
12/04/2016
|
|
|
10
| PHOOL MATI(Wife) UP-33-007-023-002/42 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BARODA UTTAR PRADESH GRAMIN BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL027177
| Credited |
12/04/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 7 | 8 | | | | | | | | | | | | | | |