क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PUSHPENSRA YADAV(Son) UP-49-009-077-001/215 | OTHER |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL031010
| Credited |
23/12/2021
|
|
|
2
| Aneeta(Wife) UP-49-009-077-001/23 | SC |
HAIDAR GANJ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL031010
| Credited |
15/01/2022
|
|
|
3
| vidayadevi(Self) UP-49-009-077-001/235 | SC |
HAIDAR GANJ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL031010
| Credited |
15/01/2022
|
|
|
4
| Arvind kumar(Son) UP-49-009-077-001/255 | OTHER |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL031010
| Credited |
23/12/2021
|
|
|
5
| Shiv Jivan(Self) UP-49-009-077-001/352 | SC |
HAIDAR GANJ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL031010
| Credited |
15/01/2022
|
|
|
6
| RamJiwan(Father) UP-49-009-077-001/352 | SC |
HAIDAR GANJ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL031010
| Credited |
15/01/2022
|
|
|
7
| Sachin Kumar(Self) UP-49-009-077-001/385 | OTHER |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL031010
| Credited |
23/12/2021
|
|
|
8
| DURGESH KUMAR UP-49-009-077-001/401 | OTHER |
HAIDAR GANJ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL031010
| Credited |
23/12/2021
|
|
|
9
| RAMESH UP-49-009-077-001/402 | OTHER |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL031010
| Credited |
23/12/2021
|
|
|
10
| Amit Kumar UP-49-009-077-001/404 | OTHER |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL031010
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |