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
| देवता दीन UP-44-006-009-001/301281 | OTHER |
BHATANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3144006WL002753
| Credited |
29/01/2015
|
|
|
2
| राम राजी UP-44-006-009-001/301281 | OTHER |
BHATANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3144006WL002753
| Credited |
29/01/2015
|
|
|
3
| राधा UP-44-006-009-001/301281 | OTHER |
BHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| | | |
3144006WL002753
| Credited |
29/01/2015
|
|
|
4
| स्याम कली UP-44-006-009-001/301282 | OTHER |
RAIPUR BHATANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3144006WL002753
| Credited |
29/01/2015
|
|
|
5
| राम गनेश UP-44-006-009-001/301283 | OTHER |
RAIPUR BHATANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3144006WL002753
| Credited |
29/01/2015
|
|
|
6
| हरीलाल UP-44-006-009-001/301284 | OTHER |
RAIPUR BHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| | | |
3144006WL002753
| Credited |
29/01/2015
|
|
|
7
| कबूतरी UP-44-006-009-001/301284 | OTHER |
RAIPUR BHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| | | |
3144006WL002753
| Credited |
29/01/2015
|
|
|
8
| मिन्तन UP-44-006-009-001/301284 | OTHER |
RAIPUR BHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| | | |
3144006WL002753
| Credited |
29/01/2015
|
|
|
9
| गुलाब कली UP-44-006-009-001/301283 | OTHER |
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
|
|
|
10
| सजीवन UP-44-006-009-001/301282 | OTHER |
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 | 6 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |