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
| GRUDAYAL UP-50-018-085-003/105 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA U.P. BANK | BARAUNSA | 5158 |
3150018WL004234
| Credited |
22/10/2014
|
|
|
2
| JAMUNA(Self) UP-50-018-085-003/142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL004234
| Credited |
22/10/2014
|
|
|
3
| LUTAWAN(Self) UP-50-018-085-003/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL004234
| Credited |
22/10/2014
|
|
|
4
| Nema devi(Self) UP-50-018-085-003/101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL004234
| Credited |
22/10/2014
|
|
|
5
| RAMTILAK(Self) UP-50-018-085-003/104 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL004234
| Credited |
22/10/2014
|
|
|
6
| Kamlesh UP-50-018-085-003/105 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL004234
| Credited |
22/10/2014
|
|
|
7
| Bhagwan narayan(Self) UP-50-018-085-003/145 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA UTTAR PRADESH GRAMIN BANK | BARAUNSA | BARB0BUPGBX |
3150018WL004234
| Credited |
22/10/2014
|
|
|
8
| Hansraj(Self) UP-50-018-085-003/218 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| BARODA UTTAR PRADESH GRAMIN BANK | BARAUNSA | BARB0BUPGBX |
3150018WL004234
| Credited |
22/10/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |