क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Dularwati UP-50-018-085-003/216 | SC |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
|
|
15/12/2012
|
|
|
2
| Nirmal(Self) UP-50-018-085-003/213 | SC |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| BARODA U.P. BANK | BARAUNSA | 5158 |
|
|
15/12/2012
|
|
|
3
| SAMARBAHADUR(Self) UP-50-018-085-003/195 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
|
|
15/12/2012
|
|
|
4
| Siddhu(Self) UP-50-018-085-003/233 | SC |
|
P
|
P
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| BARODA U.P. BANK | DIYARA | BARB0BUPGBX |
|
|
15/12/2012
|
|
|
5
| Bhelai UP-50-018-085-003/28 | SC |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
|
|
15/12/2012
|
|
|
6
| LUTAWAN(Self) UP-50-018-085-003/1 | SC |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
|
|
15/12/2012
|
|
|
7
| Nema devi(Self) UP-50-018-085-003/101 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
|
|
15/12/2012
|
|
|
8
| Kamlesh UP-50-018-085-003/105 | SC |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
|
|
15/12/2012
|
|
|
9
| AMREJ KUMAR(Self) UP-50-018-085-003/126 | SC |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| BARODA UTTAR PRADESH GRAMIN BANK | Barausa | 5158 |
|
|
15/12/2012
|
|
|
10
| Bhagwan narayan(Self) UP-50-018-085-003/145 | SC |
|
P
|
P
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| BARODA UTTAR PRADESH GRAMIN BANK | BARAUNSA | BARB0BUPGBX |
|
|
15/12/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |