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
| PATI RAM(Self) UP-25-017-061-136/112 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
|
|
|
4
| 156 |
624
|
0
|
0
|
624
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL005622
| Credited |
27/04/2015
|
|
|
2
| SUMMER LAL(Self) UP-25-017-061-136/120 | OTHER |
AMIR NAGAR
|
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
| SURAJ AHMAD(Self) UP-25-017-061-136/124 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL005622
| Credited |
27/04/2015
|
|
|
4
| SANKAR LAL(Self) UP-25-017-061-136/147 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL005622
| Credited |
27/04/2015
|
|
|
5
| SUMMER LAL(Self) UP-25-017-061-136/149 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL005622
| Credited |
27/04/2015
|
|
|
6
| KUWAR SEN(Self) UP-25-017-061-136/164 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KYOLADIYA | 5585 |
3125017WL005622
| Credited |
27/04/2015
|
|
|
7
| PYARE LAL(Self) UP-25-017-061-136/096 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA UTTAR PRADESH GRAMIN BANK | KYOLADIYA | 5585 |
3125017WL005622
| Credited |
27/04/2015
|
|
|
8
| BABU RAM(Self) UP-25-017-061-136/099 | OTHER |
AMIR NAGAR
|
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
| NANHE LAL(Self) UP-25-017-061-136/109 | OTHER |
AMIR NAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL005622
| Credited |
27/04/2015
|
|
|
10
| MAHESH PAL(Self) UP-25-017-061-136/180 | OTHER |
AMIR NAGAR
|
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 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |