क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| ramdhani(Self) UP-74-006-066-001/105 | OTHER |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL028472
| Credited |
26/11/2022
|
|
|
2
| रज्जू(Self) UP-74-006-066-001/140 | OTHER |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL028472
| Credited |
26/11/2022
|
|
|
3
| भरत सिंह(Self) UP-74-006-066-002/086 | OTHER |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL028472
| Credited |
26/11/2022
|
|
|
4
| Kamlesh(Self) UP-74-006-066-002/146 | OTHER |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL028472
| Credited |
26/11/2022
|
|
|
5
| Shuk Deo(Son) UP-74-006-066-001/85 | OTHER |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL028472
| Credited |
26/11/2022
|
|
|
6
| MANISH KUMAR(Self) UP-74-006-066-002/197 | OTHER |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL028472
| Credited |
26/11/2022
|
|
|
7
| MAHENDRA YADAV(Self) UP-74-006-066-001/191 | OTHER |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL028472
| Credited |
26/11/2022
|
|
|
8
| SUKHLAL(Self) UP-74-006-066-002/296 | OTHER |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL028472
| Credited |
26/11/2022
|
|
|
9
| BHADRESH YADAV UP-74-006-066-001/241 | OTHER |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL028472
| Credited |
26/11/2022
|
|
|
10
| GYANMATI UP-74-006-066-001/251 | OTHER |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| BARODA U.P. BANK | SIHATIKAR | BARB0BUPGBX |
3174006WL028472
| Credited |
26/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |