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
| RAMESH CHAD(Self) UP-25-017-061-136/174 | OTHER |
AMIR NAGAR
|
P
|
|
|
|
|
|
|
1
| 156 |
156
|
0
|
0
|
156
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL005279
| Credited |
04/05/2015
|
|
|
2
| DHARAM PAL(Self) UP-25-017-061-136/210 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL005279
| Credited |
04/05/2015
|
|
|
3
| RAVI SHANKAR(Self) UP-25-017-061-136/224 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL005279
| Credited |
04/05/2015
|
|
|
4
| MANOHAR LAL(Self) UP-25-017-061-136/40 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL005279
| Credited |
04/05/2015
|
|
|
5
| UMESH(Brother) UP-25-017-061-137/090 | OTHER |
GULADHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL005279
| Credited |
04/05/2015
|
|
|
6
| RAMCHANDRA(Self) UP-25-017-061-137/091 | OTHER |
GULADHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL005279
| Credited |
04/05/2015
|
|
|
7
| RAM SWAROOP(Self) UP-25-017-061-137/092 | OTHER |
GULADHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL005279
| Credited |
04/05/2015
|
|
|
8
| AKHILESH KUMAR(Self) UP-25-017-061-136/236 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL005279
| Credited |
04/05/2015
|
|
|
9
| NARESH PAL(Self) UP-25-017-061-136/231 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA UTTAR PRADESH GRAMIN BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL005279
| Credited |
04/05/2015
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |