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
| GANGADEI(Wife) UP-30-020-013-001/301 | OTHER |
DANDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| | | |
3130020WL053436
|
|
|
|
|
2
| रामस्वरूप UP-30-020-013-001/324 | SC |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL053436
| Credited |
31/03/2020
|
|
|
3
| शिवकुमार UP-30-020-013-001/343 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL053436
| Credited |
31/03/2020
|
|
|
4
| कमलेश UP-30-020-013-001/323 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL053436
| Credited |
31/03/2020
|
|
|
5
| कमलेश UP-30-020-013-001/318 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL053436
| Credited |
31/03/2020
|
|
|
6
| रामऔतार UP-30-020-013-001/312 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL053436
| Credited |
31/03/2020
|
|
|
7
| RAJRANI(Wife) UP-30-020-013-001/343 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL053436
| Credited |
31/03/2020
|
|
|
8
| MAYA(Wife) UP-30-020-013-001/344 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL053436
| Credited |
31/03/2020
|
|
|
9
| MAIKIN(Wife) UP-30-020-013-001/324 | SC |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL053436
| Credited |
31/03/2020
|
|
|
10
| श्रवण कुमार UP-30-020-013-001/343 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | BHARAWAN | BKID0007412 |
3130020WL053436
| Credited |
31/03/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |