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
| झपसी UP-49-009-077-001/017 | SC |
HAIDAR GANJ
|
P
|
N
|
1
| 213 |
213
|
0
|
0
|
213
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL036843
| Credited |
03/05/2023
|
|
|
2
| अनिल UP-49-009-077-001/051 | SC |
HAIDAR GANJ
|
P
|
N
|
1
| 213 |
213
|
0
|
0
|
213
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL036843
| Credited |
03/05/2023
|
|
|
3
| कृपावती UP-49-009-077-001/065 | SC |
HAIDAR GANJ
|
P
|
N
|
1
| 213 |
213
|
0
|
0
|
213
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL036843
| Credited |
03/05/2023
|
|
|
4
| Sachin Kumar(Self) UP-49-009-077-001/385 | OTHER |
HAIDAR GANJ
|
P
|
N
|
1
| 213 |
213
|
0
|
0
|
213
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL036843
| Credited |
03/05/2023
|
|
|
5
| Amit Kumar UP-49-009-077-001/404 | OTHER |
HAIDAR GANJ
|
P
|
N
|
1
| 213 |
213
|
0
|
0
|
213
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL036843
| Credited |
03/05/2023
|
|
|
6
| Shiv Kumar(Husband) UP-49-009-077-001/5 | OTHER |
HAIDAR GANJ
|
P
|
N
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | KUREBHAR | SBIN0002564 |
3149009WL036843
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 6 | 0 | | | | | | | | | | | | | | |