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
| GAYADEEN UP-49-009-077-001/016 | SC |
HAIDAR GANJ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL030965
| Credited |
16/03/2024
|
|
|
2
| झपसी UP-49-009-077-001/017 | SC |
HAIDAR GANJ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL030965
| Credited |
16/03/2024
|
|
|
3
| सूकई UP-49-009-077-001/022 | SC |
HAIDAR GANJ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL030965
| Credited |
16/03/2024
|
|
|
4
| कृपावती UP-49-009-077-001/065 | SC |
HAIDAR GANJ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL030965
| Credited |
16/03/2024
|
|
|
5
| राममिलन UP-49-009-077-001/002 | SC |
HAIDAR GANJ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL030965
| Credited |
16/03/2024
|
|
|
6
| Ramawati(Wife) UP-49-009-077-001/002 | SC |
HAIDAR GANJ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL030965
| Credited |
16/03/2024
|
|
|
7
| Aneeta(Wife) UP-49-009-077-001/23 | SC |
HAIDAR GANJ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL030965
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |