क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HASIBUN(Self) UP-54-007-017-001/184 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL028647
|
|
|
|
|
2
| LALAN(Father) UP-54-007-017-001/175 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | UNIVERSITY CHAURA,DAUDPUR,UP | BARB0UNIGOR |
3154007WL028647
| Credited |
28/10/2019
|
|
|
3
| RAM KAILASH UP-54-007-017-001/178 | OTHER |
BARAULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL028647
|
|
|
|
|
4
| RADHIKA YADAV UP-54-007-017-001/219 | OTHER |
BARAULI
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| PURVANCHAL BANK | KUSMHI | SBIN0RRPUGB |
3154007WL028647
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 4 | 3 | | | | | | | | | | | | | | |