क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Raju(Self) UP-28-014-028-001/1032 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL128098
| Credited |
08/03/2022
|
|
|
2
| RAMNARAYAN(Self) UP-28-014-028-001/1758 | SC |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL128098
| Credited |
08/03/2022
|
|
|
3
| Murari(Self) UP-28-014-028-001/1241 | OTHER |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL128098
| Credited |
08/03/2022
|
|
|
4
| VINITA(Self) UP-28-014-028-001/1759 | SC |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL128098
| Credited |
08/03/2022
|
|
|
5
| DHANWAN(Self) UP-28-014-028-001/1757 | SC |
BABURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL128098
| Credited |
08/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 2 | 2 | | | | | | | | | | | | | | |