क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| BABU RAM UP-25-027-024-049/053 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL004316
| Credited |
03/12/2016
|
|
|
2
| KHOOB KARAN UP-25-027-024-049/063 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL004316
| Credited |
03/12/2016
|
|
|
3
| kallu UP-25-027-024-049/064 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL008237
| Credited |
04/10/2017
|
|
|
4
| DEEN NATH UP-25-027-024-049/078 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL004316
| Credited |
03/12/2016
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |