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
| PREM SINGH(Self) UP-25-017-003-006/324 | OTHER |
DADIYA MISHRA
|
P
|
P
|
|
|
|
|
|
2
| 156 |
312
|
0
|
0
|
312
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL004250
| Credited |
05/03/2015
|
|
|
2
| Suresh Pal(Self) UP-25-017-003-006/329 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
|
|
|
|
3
| 156 |
468
|
0
|
0
|
468
| BARODA UTTAR PRADESH GRAMIN BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL004250
| Credited |
05/03/2015
|
|
|
3
| LEKHRAJ(Self) UP-25-017-003-006/330 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL004250
| Credited |
05/03/2015
|
|
|
4
| Ramesh(Brother) UP-25-017-003-006/330 | OTHER |
DADIYA MISHRA
|
P
|
P
|
|
|
|
|
|
2
| 156 |
312
|
0
|
0
|
312
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL004250
| Credited |
05/03/2015
|
|
|
5
| Mahesh pal(Self) UP-25-017-003-006/332 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL004250
| Credited |
05/03/2015
|
|
|
6
| Ram singh(Self) UP-25-017-003-006/334 | OTHER |
DADIYA MISHRA
|
P
|
P
|
|
|
|
|
|
2
| 156 |
312
|
0
|
0
|
312
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL004250
| Credited |
05/03/2015
|
|
|
7
| SOM PAL(Self) UP-25-017-003-006/328 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
|
|
|
|
3
| 156 |
468
|
0
|
0
|
468
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL004250
| Credited |
05/03/2015
|
|
|
8
| Lala ram(Self) UP-25-017-003-006/345 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL004250
| Credited |
05/03/2015
|
|
|
9
| ARJUN SINGH(Self) UP-25-017-003-006/341 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA UTTAR PRADESH GRAMIN BANK | BARKHAN | BARB0BUPGBX |
3125017WL004250
| Credited |
05/03/2015
|
|
|
| कुल हाजिरी | 9 | 9 | 6 | 4 | 4 | 2 | 2 | | | | | | | | | | | | | | |