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
| शकुन्तला(Wife) UP-49-009-077-001/003 | SC |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL018103
| Credited |
05/11/2019
|
|
|
2
| GAYADEEN UP-49-009-077-001/016 | SC |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL018103
| Credited |
05/11/2019
|
|
|
3
| झपसी UP-49-009-077-001/017 | SC |
HAIDAR GANJ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL018103
| Credited |
06/11/2019
|
|
|
4
| प्रभावती UP-49-009-077-001/100 | SC |
HAIDAR GANJ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL018103
| Credited |
05/11/2019
|
|
|
5
| प्रमोद UP-49-009-077-001/183 | SC |
KHUTEHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL018103
| Credited |
06/11/2019
|
|
|
6
| RAMPAL(Self) UP-49-009-077-001/88 | OTHER |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL018103
| Credited |
06/11/2019
|
|
|
7
| KANTI(Wife) UP-49-009-077-001/376 | OTHER |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL018103
| Credited |
05/11/2019
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |