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
| राधेश्याम UP-49-003-002-001/43 | OTHER |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL008953
| Credited |
27/02/2017
|
|
|
2
| बाबूलाल(Self) UP-49-003-002-001/61 | SC |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL008953
| Credited |
27/02/2017
|
|
|
3
| शिवप्रसाद UP-49-003-002-001/67 | OTHER |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL008953
| Credited |
27/02/2017
|
|
|
4
| रामचरन UP-49-003-002-001/74 | OTHER |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL008953
| Credited |
27/02/2017
|
|
|
5
| विजयपाल UP-49-003-002-001/51 | OTHER |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BARODA U.P. BANK | Bakar Ganj | BARB0BUPGBX |
3149003WL008953
| Credited |
27/02/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |