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
| GIRISH CHANDRA(Self) UP-33-007-023-002/203 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL22283
| Credited |
01/01/2014
|
|
|
2
| रामरती (Wife) UP-33-007-023-002/21 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL22283
| Credited |
01/01/2014
|
|
|
3
| केवला(Self) UP-33-007-023-002/222 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL22283
| Credited |
01/01/2014
|
|
|
4
| कल्लू गिरि (Self) UP-33-007-023-002/255 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL22283
| Credited |
01/01/2014
|
|
|
5
| SHIV PRASAD(Self) UP-33-007-023-002/272 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL22283
| Credited |
01/01/2014
|
|
|
6
| PREM CHAND(Self) UP-33-007-023-002/290 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL22283
| Credited |
01/01/2014
|
|
|
7
| KRISHNA PAAL(Brother) UP-33-007-023-002/197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BARODA UTTAR PRADESH GRAMIN BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL035216
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |