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
| शिवपाल(Self) UP-49-009-077-001/003 | SC |
HAIDAR GANJ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL028400
| Credited |
02/03/2020
|
|
|
2
| झपसी UP-49-009-077-001/017 | SC |
HAIDAR GANJ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL028400
| Credited |
02/03/2020
|
|
|
3
| रामचरन UP-49-009-077-001/021 | SC |
HAIDAR GANJ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL028400
| Credited |
02/03/2020
|
|
|
4
| सूकई UP-49-009-077-001/022 | SC |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL028400
| Credited |
02/03/2020
|
|
|
5
| कृपावती UP-49-009-077-001/065 | SC |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL028400
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 2 | 2 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |