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
| PREM CHAND(Self) UP-33-007-023-002/290 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL05034
|
|
10/02/2013
|
|
|
2
| RAJ WATI(Self) UP-33-007-023-002/293 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL05034
|
|
10/02/2013
|
|
|
3
| रामबरन (Self) UP-33-007-023-002/42 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL05034
|
|
10/02/2013
|
|
|
4
| बसनत लाल(Self) UP-33-007-023-002/92 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL05034
|
|
10/02/2013
|
|
|
5
| क़ष्णावती(Self) UP-33-007-023-002/93 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL05034
|
|
10/02/2013
|
|
|
6
| कलुई(Self) UP-33-007-023-002/94 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL05034
|
|
10/02/2013
|
|
|
7
| प्रेमा(Self) UP-33-007-023-002/97 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL05034
|
|
10/02/2013
|
|
|
8
| रन्नो(Self) UP-33-007-023-002/85 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BARODA UTTAR PRADESH GRAMIN BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL05034
|
|
10/02/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 4 | | | | | | | | | | | | | | |