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
| ANILKUMAR(Self) UP-57-016-048-002/2225 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL016437
| Credited |
23/06/2020
|
|
|
2
| RAJ KUMARI(Self) UP-57-016-048-002/2235 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL016437
| Credited |
23/06/2020
|
|
|
3
| NIRMALA(Self) UP-57-016-048-002/2276 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL016437
| Credited |
23/06/2020
|
|
|
4
| REENA(Self) UP-57-016-048-002/2362 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL016437
| Credited |
22/06/2020
|
|
|
5
| SANGEETA(Self) UP-57-016-048-002/2393 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | PALTHI | BARB0BUPGBX |
3157016WL016437
| Credited |
22/06/2020
|
|
|
6
| SANGEETA(Self) UP-57-016-048-002/2371 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| KASHI GOMTI SAMYUT GRAMIN BANK | PALTHI | UBIN0RRBKGS |
3157016WL016437
| Credited |
22/06/2020
|
|
|
7
| SHANKUNTALA(Self) UP-57-016-048-002/2385 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| KASHI GOMTI SAMYUT GRAMIN BANK | PALTHI | UBIN0RRBKGS |
3157016WL016437
| Credited |
22/06/2020
|
|
|
8
| REENA(Self) UP-57-016-048-002/2356 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| KASHI GOMTI SAMYUT GRAMIN BANK | PALTHI | UBIN0RRBKGS |
3157016WL016437
| Credited |
22/06/2020
|
|
|
9
| RAM AWADH(Self) UP-57-016-048-002/2252 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL016437
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |