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
| GAYADEEN UP-49-009-077-001/016 | SC |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL015027
| Credited |
30/09/2019
|
|
|
2
| KESHA DEVI(Mother) UP-49-009-077-001/034 | SC |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL015027
| Credited |
30/09/2019
|
|
|
3
| सियाराम UP-49-009-077-001/053 | SC |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL015027
| Credited |
30/09/2019
|
|
|
4
| कृपावती UP-49-009-077-001/065 | SC |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL015027
| Credited |
30/09/2019
|
|
|
5
| सुषमा UP-49-009-077-001/098 | SC |
HAIDAR GANJ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL015027
| Credited |
30/09/2019
|
|
|
6
| प्रभावती UP-49-009-077-001/100 | SC |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL015027
| Credited |
30/09/2019
|
|
|
7
| चॉंदकली UP-49-009-077-001/120 | SC |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL015027
| Credited |
30/09/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |