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
| नीलम रानी(Wife) UP-33-007-023-002/232 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL007117
| Credited |
22/10/2014
|
|
|
2
| रामकली(Self) UP-33-007-023-002/233 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL007117
| Credited |
22/10/2014
|
|
|
3
| बनवारी(Husband) UP-33-007-023-002/251 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL007117
| Credited |
22/10/2014
|
|
|
4
| भगवान दीन(Self) UP-33-007-023-002/253 | SC |
|
P
|
P
|
|
|
|
|
|
2
| 156 |
312
|
0
|
0
|
312
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL007117
| Credited |
22/10/2014
|
|
|
5
| कल्लू गिरि (Self) UP-33-007-023-002/255 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL007117
| Credited |
22/10/2014
|
|
|
6
| शिवपती(Self) UP-33-007-023-002/261 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL007117
| Credited |
22/10/2014
|
|
|
7
| रामनन्द(Self) UP-33-007-023-002/269 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL007117
| Credited |
22/10/2014
|
|
|
8
| रामविलास(Self) UP-33-007-023-002/32 | SC |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL007117
| Credited |
22/10/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 6 | 5 | 5 | | | | | | | | | | | | | | |