क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Ramesh(Self) UP-33-003-032-001/369 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHAR |
3133003WL026108
| Credited |
08/04/2016
|
|
|
2
| RAM SEWAK(Self) UP-33-003-032-001/377 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL026108
| Credited |
13/04/2016
|
|
|
3
| Ram Sumer(Self) UP-33-003-032-001/340 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL026108
| Credited |
13/04/2016
|
|
|
4
| Awadesh(Self) UP-33-003-032-001/343 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 161 |
322
|
0
|
0
|
322
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL026108
| Credited |
13/04/2016
|
|
|
5
| Ram Kewal(Self) UP-33-003-032-001/36 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL026108
| Credited |
13/04/2016
|
|
|
6
| Fuljhara(Mother) UP-33-003-032-001/367 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 161 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL026108
| Credited |
08/04/2016
|
|
|
7
| Sripal(Father) UP-33-003-032-001/368 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHAR |
3133003WL026108
| Credited |
13/04/2016
|
|
|
8
| शेरबहादुर(Self) UP-33-003-032-001/328 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL026108
| Credited |
13/04/2016
|
|
|
9
| रघुवर(Self) UP-33-003-032-001/34 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL026108
| Credited |
13/04/2016
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 5 | 5 | 2 | | | | | | | | | | | | | | |