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
| Ambalal UP-49-004-032-001/175 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
3149004WL002147
| Credited |
03/06/2014
|
|
|
2
| GUJERNATH UP-49-004-032-001/172 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL002147
| Credited |
03/06/2014
|
|
|
3
| Vinay Kumar UP-49-004-032-001/70 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL002147
| Credited |
03/06/2014
|
|
|
4
| Sangeeta UP-49-004-032-001/164 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL002147
| Credited |
03/06/2014
|
|
|
5
| Sitaram UP-49-004-032-001/68 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL002147
| Credited |
03/06/2014
|
|
|
6
| Chunni Lal UP-49-004-032-001/69 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL002147
| Credited |
03/06/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |