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
| PAPU SINGH(Self) UP-25-017-003-005/185 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL006968
| Credited |
12/07/2021
|
|
|
2
| Mahip singh(Son) UP-25-017-003-005/194 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL006968
| Credited |
12/07/2021
|
|
|
3
| अजय पाल सिंह(Son) UP-25-017-003-005/195 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL006968
| Credited |
12/07/2021
|
|
|
4
| AVDESH(Self) UP-25-017-003-005/198 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL006968
| Credited |
12/07/2021
|
|
|
5
| CHANDRA PAL SINGH(Self) UP-25-017-003-005/199 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL006968
| Credited |
12/07/2021
|
|
|
6
| DHARMVEER SINGH(Brother) UP-25-017-003-005/199 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL006968
| Credited |
12/07/2021
|
|
|
7
| DHAN PALSINGH(Self) UP-25-017-003-005/197 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL006968
| Credited |
12/07/2021
|
|
|
8
| RAJVEER SINGH(Self) UP-25-017-003-005/194 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL006968
| Credited |
12/07/2021
|
|
|
9
| SURESH SINGH(Self) UP-25-017-003-005/195 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA UTTAR PRADESH GRAMIN BANK | BARKHAN | BARB0BUPGBX |
3125017WL006968
| Credited |
12/07/2021
|
|
|
10
| MUNENEDAR SINGH(Brother) UP-25-017-003-005/195 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA UTTAR PRADESH GRAMIN BANK | BARKHAN | BARB0BUPGBX |
3125017WL006968
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |