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
| रामप्रसाद (Self) UP-11-005-084-001/11 | OTHER |
नदनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | PATWAI, UP | BARB0PATWAI |
3111005WL014125
| Credited |
29/10/2020
|
|
|
2
| Ramkumar(Self) UP-11-005-084-001/126 | SC |
नदनऊ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | PATWAI, UP | BARB0PATWAI |
3111005WL014125
| Credited |
29/10/2020
|
|
|
3
| कोमिल (Self) UP-11-005-084-001/20 | OTHER |
नदनऊ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF BARODA | PATWAI, UP | BARB0PATWAI |
3111005WL014125
| Credited |
29/10/2020
|
|
|
4
| Ram Singh(Self) UP-11-005-084-001/225 | OTHER |
नदनऊ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | PATWAI, UP | BARB0PATWAI |
3111005WL014125
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 4 | 3 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |