क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रीता UP-78-006-058-001/257 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL030858
| Credited |
31/03/2020
|
|
|
2
| Shobhawati(Wife) UP-78-006-058-001/279 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL030858
| Credited |
31/03/2020
|
|
|
3
| शीला UP-78-006-058-001/289 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL030858
| Credited |
02/04/2020
|
|
|
4
| Tija(Wife) UP-78-006-058-001/300 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL030858
| Credited |
31/03/2020
|
|
|
5
| फूलपत्ती UP-78-006-058-001/302 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL030858
| Credited |
02/04/2020
|
|
|
6
| भोना देवी UP-78-006-058-001/304 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL030858
| Credited |
31/03/2020
|
|
|
7
| CHANDRAWATI(Self) UP-78-006-058-001/340 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL030858
| Credited |
31/03/2020
|
|
|
8
| KAUSHILYA(Self) UP-78-006-058-001/462 | SC |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL030858
| Credited |
02/04/2020
|
|
|
9
| Badama Devi UP-78-006-058-001/308 | SC |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF INDIA | BASKHARI | BKID0007033 |
3178006WL032765
| Credited |
16/09/2021
|
|
|
10
| Sugriv(Self) UP-78-006-058-001/333 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF INDIA | BASKHARI | BKID0007033 |
3178006WL030858
| Credited |
31/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |