क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PAPPU(Self) UP-50-003-007-001/177 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| | | |
3150003WL078557
|
|
|
|
|
2
| RAMAWTAR(Son) UP-50-003-007-001/181 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL078557
|
|
|
|
|
3
| MOTILAL(Self) UP-50-003-007-001/72 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL078557
| Credited |
31/03/2020
|
|
|
4
| JAGRAM(Self) UP-50-003-007-001/74 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL078557
| Credited |
31/03/2020
|
|
|
5
| bhawani(Self) UP-50-003-007-001/74 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Amethi-Musafirkhana | BARB0BUPGBX |
3150003WL078557
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 0 | 3 | 2 | 2 | | | | | | | | | | | | | | |