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
| SANJU UP-22-009-022-004/96520 | SC |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL040836
| Credited |
28/02/2022
|
|
|
2
| RAMBABU UP-22-009-022-004/96521 | SC |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL040836
| Credited |
28/02/2022
|
|
|
3
| POONAM UP-22-009-022-004/96522 | SC |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL040836
| Credited |
28/02/2022
|
|
|
4
| NEELAM UP-22-009-022-004/96523 | SC |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL040836
| Credited |
28/02/2022
|
|
|
5
| RENU UP-22-009-022-004/96524 | SC |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL040836
| Credited |
28/02/2022
|
|
|
6
| MEENA UP-22-009-022-004/96525 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL040836
| Credited |
28/02/2022
|
|
|
7
| DELIP KUMAR UP-22-009-022-004/179637 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL040836
| Credited |
28/02/2022
|
|
|
8
| RENKU UP-22-009-022-004/179638 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL040836
| Credited |
28/02/2022
|
|
|
9
| GUDDI UP-22-009-022-004/179639 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL040836
| Credited |
28/02/2022
|
|
|
10
| MUKAT SINGH UP-22-009-022-004/179640 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL040836
| Credited |
28/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |