क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAJESH KUMAR(Son) UP-25-017-003-005/288 | OTHER |
NAKATPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL019838
| Credited |
31/10/2020
|
|
|
2
| AVDESH(Self) UP-25-017-003-005/198 | OTHER |
NAKATPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL019838
| Credited |
31/10/2020
|
|
|
3
| CHANDRA PAL SINGH(Self) UP-25-017-003-005/199 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL019838
| Credited |
31/10/2020
|
|
|
4
| Surjpal singh(Self) UP-25-017-003-005/287 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL019838
| Credited |
31/10/2020
|
|
|
5
| HARENDER SINGH(Husband) UP-25-017-003-005/288 | OTHER |
NAKATPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL019838
| Credited |
31/10/2020
|
|
|
6
| NARENDAR SINGH(Brother) UP-25-017-003-005/288 | OTHER |
NAKATPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL019838
| Credited |
31/10/2020
|
|
|
7
| DAN SINGH(Self) UP-25-017-003-005/289 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL019838
| Credited |
31/10/2020
|
|
|
8
| Amer singh(Self) UP-25-017-003-005/294-A | OTHER |
NAKATPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL019838
| Credited |
31/10/2020
|
|
|
9
| DHAN PALSINGH(Self) UP-25-017-003-005/197 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL019838
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 3 | 3 | 3 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |