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
| BABU RAM(Self) UP-25-027-038-078/149 | OTHER |
RATNA NANDPUR
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| | | |
3125027WL000990
| Credited |
25/04/2014
|
|
|
2
| VEER PAL(Self) UP-25-027-038-078/134 | OTHER |
RATNA NANDPUR
|
P
|
|
|
|
1
| 142 |
142
|
0
|
0
|
142
| | | |
3125027WL000990
| Credited |
25/04/2014
|
|
|
3
| JAI PAL(Self) UP-25-027-038-078/162 | OTHER |
RATNA NANDPUR
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| BARODA U.P. BANK | SETHAL | 5597 |
3125027WL000990
| Credited |
25/04/2014
|
|
|
4
| NARENDRA PAL(Brother) UP-25-027-038-078/162 | OTHER |
RATNA NANDPUR
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| BARODA U.P. BANK | SETHAL | BARB0BUPGBX |
3125027WL000990
| Credited |
25/04/2014
|
|
|
5
| HARI PAL UP-25-027-038-078/143 | SC |
RATNA NANDPUR
|
P
|
P
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| BARODA U.P. BANK | SETHAL | BARB0BUPGBX |
3125027WL000990
| Credited |
25/04/2014
|
|
|
6
| MAN SINGH UP-25-027-038-078/146 | OTHER |
RATNA NANDPUR
|
P
|
|
|
|
1
| 142 |
142
|
0
|
0
|
142
| BARODA U.P. BANK | SETHAL | BARB0BUPGBX |
3125027WL000990
| Credited |
25/04/2014
|
|
|
7
| LEELA DHAR(Brother) UP-25-027-038-078/153 | OTHER |
RATNA NANDPUR
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| BARODA U.P. BANK | SETHAL | BARB0BUPGBX |
3125027WL000990
| Credited |
25/04/2014
|
|
|
8
| DEVI DAS(Self) UP-25-027-038-078/154 | SC |
RATNA NANDPUR
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| BARODA U.P. BANK | SETHAL | BARB0BUPGBX |
3125027WL000990
| Credited |
25/04/2014
|
|
|
9
| KADE RAM(Brother) UP-25-027-038-078/154 | SC |
RATNA NANDPUR
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| BARODA U.P. BANK | SETHAL | BARB0BUPGBX |
3125027WL000990
| Credited |
25/04/2014
|
|
|
10
| MADAN LAL(Self) UP-25-027-038-078/159 | OTHER |
RATNA NANDPUR
|
P
|
|
|
|
1
| 142 |
142
|
0
|
0
|
142
| BARODA U.P. BANK | SETHAL | BARB0BUPGBX |
3125027WL000990
| Credited |
25/04/2014
|
|
|
| कुल हाजिरी | 10 | 7 | 6 | 6 | | | | | | | | | | | | | | |