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
| VEERENDER SINGH(Brother) UP-25-017-003-006/276 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3125017WL004250
| Credited |
05/03/2015
|
|
|
2
| NARESH PAL(Self) UP-25-017-003-006/322 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL004250
| Credited |
05/03/2015
|
|
|
3
| bharat singh(Brother) UP-25-017-003-006/275 | 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
| DHARAM VEER(Self) UP-25-017-003-006/276 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL004250
| Credited |
05/03/2015
|
|
|
5
| Sanju Singh(Self) UP-25-017-003-006/280 | 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
| Jogendra singh(Brother) UP-25-017-003-006/280 | 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
|
|
|
7
| Sher singh(Self) UP-25-017-003-006/293 | 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
|
|
|
8
| Abdesh kumar(Self) UP-25-017-003-006/307 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL004250
| Credited |
05/03/2015
|
|
|
9
| munis kumar(Brother) UP-25-017-003-006/307 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL004250
| Credited |
05/03/2015
|
|
|
10
| omkar(Husband) UP-25-017-003-006/309 | OTHER |
DADIYA MISHRA
|
P
|
|
|
|
|
|
|
1
| 156 |
156
|
0
|
0
|
156
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL004250
| Credited |
05/03/2015
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 8 | 6 | 3 | | | | | | | | | | | | | | |