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
| DUKHNA DEVI(Self) UP-49-009-077-001/227 | OTHER |
HAIDAR GANJ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL007795
| Credited |
30/06/2020
|
|
|
2
| Subran(Self) UP-49-009-077-001/228 | OTHER |
HAIDAR GANJ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL007795
| Credited |
30/06/2020
|
|
|
3
| Hirday Ram(Self) UP-49-009-077-001/253 | OTHER |
HAIDAR GANJ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL007795
| Credited |
30/06/2020
|
|
|
4
| Rakesh kumar(Son) UP-49-009-077-001/229 | OTHER |
HAIDAR GANJ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL007795
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |