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
| झपसी UP-49-009-077-001/017 | SC |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL041171
| Credited |
28/02/2022
|
|
|
2
| रामचरन UP-49-009-077-001/021 | SC |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL041171
| Credited |
28/02/2022
|
|
|
3
| सूकई UP-49-009-077-001/022 | SC |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL041171
| Credited |
28/02/2022
|
|
|
4
| मनीराम UP-49-009-077-001/033 | OTHER |
HAIDAR GANJ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL041171
| Credited |
28/02/2022
|
|
|
5
| Shiv Kumari(Wife) UP-49-009-077-001/044 | OTHER |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL041171
| Credited |
28/02/2022
|
|
|
6
| कृपावती UP-49-009-077-001/065 | SC |
HAIDAR GANJ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL041171
| Credited |
28/02/2022
|
|
|
7
| चॉंदकली UP-49-009-077-001/120 | SC |
HAIDAR GANJ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL041171
| Credited |
28/02/2022
|
|
|
8
| केशकुमारी UP-49-009-077-001/123 | SC |
HAIDAR GANJ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL041171
| Credited |
28/02/2022
|
|
|
9
| Ramawati(Wife) UP-49-009-077-001/002 | SC |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL041171
| Credited |
28/02/2022
|
|
|
10
| Mayavati(Wife) UP-49-009-077-001/016 | SC |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL041171
| Credited |
28/02/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 9 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 6 | 6 | | | | | | | | | | | | | | |