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
| SANGEETA UP-49-004-054-001/213 | OTHER |
SILAUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL007094
| Credited |
24/06/2020
|
|
|
2
| SUNITA UP-49-004-054-001/22 | SC |
SILAUNI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL007094
| Credited |
24/06/2020
|
|
|
3
| ANITA UP-49-004-054-001/226 | OTHER |
SILAUNI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL007094
| Credited |
24/06/2020
|
|
|
4
| MAYA UP-49-004-054-001/231 | OTHER |
SILAUNI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL007094
| Credited |
24/06/2020
|
|
|
5
| RAM JANAM UP-49-004-054-001/205 | OTHER |
SILAUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL007094
| Credited |
24/06/2020
|
|
|
6
| INDRAWATI UP-49-004-054-001/210 | OTHER |
SILAUNI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL007094
| Credited |
24/06/2020
|
|
|
7
| PERAM(Father) UP-49-004-054-001/212 | OTHER |
SILAUNI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF BARODA | GOSAIGANJ, FAIZABAD, UP | BARB0GOSFAI |
3149004WL007094
| Credited |
24/06/2020
|
|
|
8
| SUSHMA(Self) UP-49-004-054-001/248 | OTHER |
SILAUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL007094
| Credited |
24/06/2020
|
|
|
9
| MAYARAM(Self) UP-49-004-054-001/247 | OTHER |
SILAUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | MAYA BAZAR | SBIN0013163 |
3149004WL007094
| Credited |
24/06/2020
|
|
|
10
| BIND KISHOR SINGH(Self) UP-49-004-054-001/239 | OTHER |
SILAUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | GOSAINGANJ | PUNB0019400 |
3149004WL007094
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 7 | 5 | 5 | | | | | | | | | | | | | | |