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
| GIRISH KUMAR PANDEY(Self) UP-50-018-085-003/342 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ALLAHABAD BANK | SHAHPUR NANEMAU | ALLA0213452 |
3150018WL043208
| Credited |
29/10/2020
|
|
|
2
| Rambhawan(Self) UP-50-018-085-003/43 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL043208
| Credited |
31/10/2020
|
|
|
3
| Buddhulal(Self) UP-50-018-085-003/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL043208
| Credited |
31/10/2020
|
|
|
4
| SABITRI(Self) UP-50-018-085-003/90 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL043208
| Credited |
31/10/2020
|
|
|
5
| Brhmadeen(Self) UP-50-018-085-003/98 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL043208
| Credited |
31/10/2020
|
|
|
6
| SURY KALI(Wife) UP-50-018-085-003/98 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL043208
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 4 | 4 | 1 | | | | | | | | | | | | | | |