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
| ROSHANI UP-22-009-022-003/96813 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL039424
| Credited |
02/02/2022
|
|
|
2
| MUKAL UP-22-009-022-003/96814 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL039424
| Credited |
02/02/2022
|
|
|
3
| PRAVEEN UP-22-009-022-003/96815 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL039424
| Credited |
02/02/2022
|
|
|
4
| BHIKAM SINGH UP-22-009-022-003/96816 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL039424
| Credited |
02/02/2022
|
|
|
5
| HARIOM UP-22-009-022-003/96817 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL039424
| Credited |
02/02/2022
|
|
|
6
| SUNEEL UP-22-009-022-003/96818 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL039424
| Credited |
02/02/2022
|
|
|
7
| NEM SINGH UP-22-009-022-003/96819 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL039424
| Credited |
02/02/2022
|
|
|
8
| SHIIVAM KUMAR UP-22-009-022-003/96820 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL039424
| Credited |
02/02/2022
|
|
|
9
| NEERAJ UP-22-009-022-003/96811 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL039424
| Credited |
02/02/2022
|
|
|
10
| ROOKI UP-22-009-022-003/96812 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL039424
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |