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
| rameshwar UP-29-005-066-001/15 | OTHER |
SAROSA
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| ALLAHABAD U.P. GRAMIN BANK | SADNA | ALLA0AU1237 |
3129005WL060323
| Credited |
24/11/2022
|
|
|
2
| usha devi(Wife) UP-29-005-066-001/158 | OTHER |
SAROSA
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| ALLAHABAD U.P. GRAMIN BANK | SADNA | ALLA0AU1237 |
3129005WL060323
| Credited |
24/11/2022
|
|
|
3
| जयदेवी उर्फ सीता UP-29-005-066-001/371 | OTHER |
SAROSA
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| ALLAHABAD U.P. GRAMIN BANK | SADNA | ALLA0AU1237 |
3129005WL060323
| Credited |
24/11/2022
|
|
|
4
| RAM CHENDRA(Husband) UP-29-005-066-001/371 | OTHER |
SAROSA
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| ALLAHABAD U.P. GRAMIN BANK | SADNA | ALLA0AU1237 |
3129005WL060323
| Credited |
24/11/2022
|
|
|
5
| MADHAW RAM UP-29-005-066-001/672 | OTHER |
SAROSA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF BARODA | KUSHAULI SANDNA | BARB0VJKUSI |
3129005WL060323
| Credited |
24/11/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 0 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |