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
| PREMA(Wife) UP-33-007-023-002/256 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL062781
| Credited |
31/03/2020
|
|
|
2
| Bindesh UP-33-007-023-002/317 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL062781
| Credited |
31/03/2020
|
|
|
3
| Kripala UP-33-007-023-002/318 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL062781
| Credited |
31/03/2020
|
|
|
4
| रामबरन (Self) UP-33-007-023-002/42 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 110 |
440
|
0
|
0
|
440
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL062781
| Credited |
02/04/2020
|
|
|
5
| बैजनाथ(Self) UP-33-007-023-002/44 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL062781
| Credited |
02/04/2020
|
|
|
6
| रामकिशोर(Self) UP-33-007-023-002/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL062781
| Credited |
02/04/2020
|
|
|
7
| Madhuri(Daughter) UP-33-007-023-002/63 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL062781
| Credited |
02/04/2020
|
|
|
8
| रोहितलाल (Brother) UP-33-007-023-002/79 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL062781
| Credited |
02/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 2 | 2 | 4 | | | | | | | | | | | | | | |