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
| उमाशंकर(Self) UP-33-007-023-002/200 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL020738
| Credited |
14/08/2019
|
|
|
2
| CHOTE LAL(Self) UP-33-007-023-002/220 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL020738
| Credited |
14/08/2019
|
|
|
3
| केवला(Self) UP-33-007-023-002/222 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL020738
| Credited |
14/08/2019
|
|
|
4
| आन्नद कुमार(Self) UP-33-007-023-002/232 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL020738
| Credited |
14/08/2019
|
|
|
5
| नीलम रानी(Wife) UP-33-007-023-002/232 | SC |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA U.P. BANK | GANGA GANJ | 5041 |
3133007WL020738
| Credited |
14/08/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 5 | 3 | 5 | 3 | 4 | | | | | | | | | | | | | | |