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
| सुपनखा(Self) UP-33-007-023-002/122 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 142 |
710
|
0
|
0
|
710
| BARODA U.P. BANK | GANGAGANJ | 5041 |
3133007WL23387
| Credited |
10/01/2014
|
|
|
2
| शत्रोहन(Husband) UP-33-007-023-002/122 | SC |
|
P
|
P
|
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| BARODA U.P. BANK | Lalpur | BARB0BUPGBX |
3133007WL23387
| Credited |
10/01/2014
|
|
|
3
| रामफेर(Self) UP-33-007-023-002/124 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL23387
| Credited |
10/01/2014
|
|
|
4
| रामशरन(Self) UP-33-007-023-002/103 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL23387
| Credited |
10/01/2014
|
|
|
5
| सुनीता(Wife) UP-33-007-023-002/119 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL23387
| Credited |
10/01/2014
|
|
|
6
| शिवराज(Son) UP-33-007-023-002/118 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA UTTAR PRADESH GRAMIN BANK | GANGA GANJ | 5041 |
3133007WL23387
| Credited |
10/01/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 4 | 3 | | | | | | | | | | | | | | |