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
| LELA DAVI(Self) UP-57-016-048-002/2269 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL074442
| Credited |
07/05/2019
|
|
|
2
| shanti davi(Self) UP-57-016-048-002/2270 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL064266
| Credited |
11/04/2019
|
|
|
3
| NIRMALA(Self) UP-57-016-048-002/2276 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL064266
| Credited |
11/04/2019
|
|
|
4
| BIRWAL(Self) UP-57-016-048-002/2285 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL064266
| Credited |
11/04/2019
|
|
|
5
| SOMARI(Self) UP-57-016-048-002/2301 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL064266
| Credited |
11/04/2019
|
|
|
6
| KAMALUDDIN(Self) UP-57-016-048-002/2277 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL064266
| Credited |
11/04/2019
|
|
|
7
| MANBHAVATI(Self) UP-57-016-048-002/2282 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL064266
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |