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
| RAKESH(Self) UP-25-017-061-137/143 | OTHER |
GULADHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| | | |
3125017WL005622
| Credited |
27/04/2015
|
|
|
2
| BASANT LAL(Self) UP-25-017-061-137/141 | OTHER |
GULADHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL005622
| Credited |
27/04/2015
|
|
|
3
| JITENDRA KUMAR(Son) UP-25-017-061-137/142 | OTHER |
GULADHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL005622
| Credited |
27/04/2015
|
|
|
4
| vimlesh kumar(Self) UP-25-017-061-137/135 | OTHER |
GULADHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL005622
| Credited |
27/04/2015
|
|
|
5
| PYARE LAL(Self) UP-25-017-061-137/145 | SC |
GULADHAI
|
P
|
|
|
|
|
|
|
1
| 156 |
156
|
0
|
0
|
156
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL005622
| Credited |
27/04/2015
|
|
|
6
| RAM SANEHI(Self) UP-25-017-061-137/199 | OTHER |
GULADHAI
|
P
|
P
|
P
|
|
|
|
|
3
| 156 |
468
|
0
|
0
|
468
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL005622
| Credited |
27/04/2015
|
|
|
7
| MAHENDRA PAL(Self) UP-25-017-061-137/212 | OTHER |
GULADHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL005622
| Credited |
27/04/2015
|
|
|
8
| raghvendra(Self) UP-25-017-061-137/214 | OTHER |
GULADHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL005622
| Credited |
27/04/2015
|
|
|
9
| SUKHDEI(Wife) UP-25-017-061-137/219 | OTHER |
GULADHAI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL005622
| Credited |
27/04/2015
|
|
|
10
| MEWA RAM(Self) UP-25-017-061-137/222 | OTHER |
GULADHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL005622
| Credited |
27/04/2015
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |