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
| Ram Gopal(Self) UP-33-003-032-001/397 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| | | |
3133003WL17756
| Rejected |
|
|
|
2
| Ramesh(Self) UP-33-003-032-001/369 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHAR |
3133003WL17756
| Credited |
28/11/2013
|
|
|
3
| Ram Samujh(Self) UP-33-003-032-001/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL17756
| Rejected |
|
|
|
4
| Ram Narayan(Self) UP-33-003-032-001/362 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL17756
| Credited |
28/11/2013
|
|
|
5
| Fuljhara(Mother) UP-33-003-032-001/367 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL17756
| Credited |
28/11/2013
|
|
|
6
| Sripal(Father) UP-33-003-032-001/368 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHAR |
3133003WL17756
| Rejected |
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |