क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DURVESH KUMAR UP-25-027-024-049/001 | SC |
SUNDIYAVA
|
P
|
P
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
|
|
01/12/2013
|
|
|
2
| SUBRATI UP-25-027-024-049/007 | OTHER |
SUNDIYAVA
|
P
|
P
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
|
|
01/12/2013
|
|
|
3
| ABRAAR UP-25-027-024-049/022 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
|
|
01/12/2013
|
|
|
4
| NUKTA PRASAD UP-25-027-024-049/028 | SC |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
|
|
01/12/2013
|
|
|
5
| GANGA DHAR UP-25-027-024-049/032 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
|
|
01/12/2013
|
|
|
6
| ROSHAN LAL UP-25-027-024-049/034 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
|
|
01/12/2013
|
|
|
7
| RAM CHANDRA UP-25-027-024-049/035 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
|
|
01/12/2013
|
|
|
8
| TULA RAM UP-25-027-024-049/042 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 142 |
710
|
0
|
0
|
710
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
|
|
01/12/2013
|
|
|
9
| ANWAR UP-25-027-024-049/023 | OTHER |
SUNDIYAVA
|
P
|
P
|
|
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| BARODA UTTAR PRADESH GRAMIN BANK | HAFIZGANJ | BARB0BUPGBX |
|
|
01/12/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |