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
| चुलबुल UP-44-006-009-001/244653 | OTHER |
RAIPUR BHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| | | |
3144006WL002753
| Credited |
29/01/2015
|
|
|
2
| गुजरहिन UP-44-006-009-001/244653 | OTHER |
RAIPUR BHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| | | |
3144006WL002753
| Credited |
29/01/2015
|
|
|
3
| छोटकी UP-44-006-009-001/244686 | OTHER |
RAIPUR BHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| | | |
3144006WL002753
| Credited |
29/01/2015
|
|
|
4
| राम ेसवक UP-44-006-009-001/244698 | SC |
RAIPUR BHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| | | |
3144006WL002753
| Credited |
29/01/2015
|
|
|
5
| अनार कली UP-44-006-009-001/301270 | OTHER |
RAIPUR BHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| | | |
3144006WL002753
| Credited |
29/01/2015
|
|
|
6
| राधे श्याम UP-44-006-009-001/301272 | OTHER |
RAIPUR BHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| | | |
3144006WL002753
| Credited |
29/01/2015
|
|
|
7
| मुकेश UP-44-006-009-001/301273 | OTHER |
RAIPUR BHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| | | |
3144006WL002753
| Credited |
29/01/2015
|
|
|
8
| गीता UP-44-006-009-001/301279 | OTHER |
RAIPUR BHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| | | |
3144006WL002753
| Credited |
29/01/2015
|
|
|
9
| राम अजाेर UP-44-006-009-001/244675 | SC |
BHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | BHATANI, UP | BARB0BHATAN |
3144006WL002753
| Credited |
29/01/2015
|
|
|
10
| अनीता UP-44-006-009-001/244685 | SC |
RAIPUR BHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | BHATANI, UP | BARB0BHATAN |
3144006WL002753
| Credited |
29/01/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |