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
| santlal(Self) UP-33-003-032-001/32 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL052553
| Credited |
02/03/2020
|
|
|
2
| murli(Self) UP-33-003-032-001/324 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL052553
| Credited |
02/03/2020
|
|
|
3
| रामकुमार(Self) UP-33-003-032-001/327 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL052553
| Credited |
02/03/2020
|
|
|
4
| chedi lal UP-33-003-032-001/300 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL052553
| Credited |
02/03/2020
|
|
|
5
| Rati Pal(Self) UP-33-003-032-001/33 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL052553
| Credited |
02/03/2020
|
|
|
6
| Surjvati UP-33-003-032-001/328 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL052553
| Credited |
02/03/2020
|
|
|
7
| रघुवर(Self) UP-33-003-032-001/34 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL052553
| Credited |
02/03/2020
|
|
|
8
| VIDYAWATI UP-33-003-032-001/334 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | MAHARAJGANJ | ALLA0212114 |
3133003WL052553
| Credited |
03/03/2020
|
|
|
9
| ram naresh UP-33-003-032-001/303 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| BARODA U.P. BANK | MAHARAJGANJ | BARB0BUPGBX |
3133003WL052553
| Credited |
03/03/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |