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
| सताेष्(Self) UP-44-006-009-001/62767 | 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
|
|
|
2
| रामू UP-44-006-009-001/62788 | 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
|
|
|
3
| धनेस UP-44-006-009-001/62795 | SC |
BHATANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | POWER HOUSE, ROURKELA | BARB0POWROU |
3144006WL002753
| Credited |
29/01/2015
|
|
|
4
| जगन्नाथ UP-44-006-009-001/62899 | 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
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |