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
| भोला UP-44-006-009-001/301293 | OTHER |
RAIPUR BHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| | | |
3144006WL002753
| Credited |
29/01/2015
|
|
|
2
| माताफेर UP-44-006-009-001/301297 | OTHER |
RAIPUR BHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3144006WL002753
| Credited |
29/01/2015
|
|
|
3
| अमर नाथ UP-44-006-009-001/301300 | OTHER |
RAIPUR BHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3144006WL002753
| Credited |
29/01/2015
|
|
|
4
| राजकुमारी UP-44-006-009-001/39204 | SC |
BHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3144006WL002753
| Credited |
29/01/2015
|
|
|
5
| भुलशरा UP-44-006-009-001/39236 | OTHER |
BHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3144006WL002753
| Credited |
29/01/2015
|
|
|
6
| सावित्री UP-44-006-009-001/39219 | SC |
RAIPUR BHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | BHATANI, UP | BARB0BHATAN |
3144006WL002753
| Credited |
29/01/2015
|
|
|
7
| भवन कली(Wife) UP-44-006-009-001/301285 | OTHER |
BHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | BHATANI, UP | BARB0BHATAN |
3144006WL002753
| Credited |
29/01/2015
|
|
|
8
| प्रीती(Daughter) UP-44-006-009-001/301285 | OTHER |
BHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | BHATANI, UP | BARB0BHATAN |
3144006WL002753
| Credited |
29/01/2015
|
|
|
9
| श्री राम UP-44-006-009-001/301291 | OTHER |
BHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | BHATANI, UP | BARB0BHATAN |
3144006WL002753
| Credited |
29/01/2015
|
|
|
10
| देवकली UP-44-006-009-001/39202 | SC |
RAIPUR BHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF BARODA | BHATANI, UP | BARB0BHATAN |
3144006WL002753
| Credited |
29/01/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 2 | | | | | | | | | | | | | | |