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
| MOH ZEESHAN(Brother) UP-25-021-032-054/120 | OTHER |
CHANDPUR KAJIYAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | DAULIRAGHUBA ,KARGANJ,BAREILLY | BARB0DAURAG |
3125021WL008477
| Credited |
01/07/2020
|
|
|
2
| ABDUL AZEEZ(Self) UP-25-021-032-054/129 | OTHER |
CHANDPUR KAJIYAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ALLAHABAD BANK | BADSHAH NAGAR | ALLA0212687 |
3125021WL008477
| Credited |
02/07/2020
|
|
|
3
| arif hussain(Self) UP-25-021-032-054/151 | OTHER |
CHANDPUR KAJIYAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | C.B.GANJ | BARB0BUPGBX |
3125021WL008477
| Credited |
01/07/2020
|
|
|
4
| RAIES KHAN(Self) UP-25-021-032-054/174 | OTHER |
CHANDPUR KAJIYAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | C.B.GANJ | BARB0BUPGBX |
3125021WL008477
| Credited |
01/07/2020
|
|
|
5
| noni ram(Self) UP-25-021-032-054/197 | OTHER |
CHANDPUR KAJIYAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | C.B.GANJ | BARB0BUPGBX |
3125021WL008477
| Credited |
01/07/2020
|
|
|
6
| ANEES AHMAD(Self) UP-25-021-032-054/106 | OTHER |
CHANDPUR KAJIYAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | C.B.GANJ | BARB0BUPGBX |
3125021WL008477
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |