क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Kuldeep singh(Self) UP-25-017-003-005/313 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL009776
| Credited |
08/07/2022
|
|
|
2
| बलजीत सिंह(Son) UP-25-017-003-005/313 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL009776
| Credited |
08/07/2022
|
|
|
3
| SURESH PAL SINGH(Husband) UP-25-017-003-005/417 | SC |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL009776
| Credited |
08/07/2022
|
|
|
4
| DHAN PALSINGH(Self) UP-25-017-003-005/197 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL009776
| Credited |
08/07/2022
|
|
|
5
| LAL SINGH(Self) UP-25-017-003-005/220 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL009776
| Credited |
08/07/2022
|
|
|
6
| DHARMENDRA(Self) UP-25-017-003-005/220 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL009776
| Credited |
08/07/2022
|
|
|
7
| JASVEER SINGH(Self) UP-25-017-003-005/282 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL009776
| Credited |
08/07/2022
|
|
|
8
| MUNENDR SINGH(Self) UP-25-017-003-005/286 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL009776
| Credited |
08/07/2022
|
|
|
9
| DAN SINGH(Self) UP-25-017-003-005/289 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL009776
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |