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
| Hridayram(Self) UP-49-009-077-001/173 | OTHER |
KHUTEHNA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 156 |
624
|
0
|
0
|
624
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL007873
| Credited |
27/04/2015
|
|
|
2
| SANT RAM(Self) UP-49-009-077-001/184 | OTHER |
KHUTEHNA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 156 |
624
|
0
|
0
|
624
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL007873
| Credited |
27/04/2015
|
|
|
3
| RAGHUNATH(Son) UP-49-009-077-001/308 | OTHER |
KHUTEHNA
|
|
|
P
|
P
|
P
|
P
|
|
4
| 156 |
624
|
0
|
0
|
624
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL007873
| Credited |
27/04/2015
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |