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
| kailasha(Wife) UP-49-003-002-001/02 | SC |
SAMAISA
|
|
P
|
P
|
P
|
P
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL002011
| Credited |
07/04/2014
|
|
|
2
| प्रथ्वीपाल UP-49-003-002-001/04 | OTHER |
SAMAISA
|
|
P
|
|
P
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL002011
| Credited |
07/04/2014
|
|
|
3
| सियाराम UP-49-003-002-001/05 | SC |
SAMAISA
|
|
P
|
P
|
P
|
P
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL002011
| Credited |
07/04/2014
|
|
|
4
| राममूरत UP-49-003-002-001/06 | OTHER |
SAMAISA
|
|
|
P
|
P
|
P
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL002011
| Credited |
07/04/2014
|
|
|
5
| Rati(Wife) UP-49-003-002-001/06 | OTHER |
SAMAISA
|
|
|
P
|
|
|
|
|
1
| 142 |
142
|
0
|
0
|
142
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL002011
| Credited |
07/04/2014
|
|
|
6
| चौथीराम UP-49-003-002-001/08 | SC |
SAMAISA
|
|
|
P
|
|
P
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL002011
| Credited |
07/04/2014
|
|
|
7
| दुखराम UP-49-003-002-001/09 | SC |
SAMAISA
|
|
P
|
P
|
P
|
P
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL002011
| Credited |
07/04/2014
|
|
|
8
| Deviprasad(Self) UP-49-003-002-001/100-A | OTHER |
SAMAISA
|
|
P
|
P
|
P
|
P
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL002011
| Credited |
07/04/2014
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |