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
| अशोकुमार UP-49-009-077-001/062 | SC |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL009320
| Credited |
30/07/2021
|
|
|
2
| कृपावती UP-49-009-077-001/065 | SC |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL009320
| Credited |
30/07/2021
|
|
|
3
| प्रभावती UP-49-009-077-001/100 | SC |
HAIDAR GANJ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL009320
| Credited |
30/07/2021
|
|
|
4
| Virendra Kumar(Self) UP-49-009-077-001/139 | OTHER |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL009320
| Credited |
30/07/2021
|
|
|
5
| DILLEP KUMAR UP-49-009-077-001/160 | SC |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL009320
| Credited |
30/07/2021
|
|
|
6
| GEETA DEVI UP-49-009-077-001/226 | OTHER |
HAIDAR GANJ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL009320
| Credited |
30/07/2021
|
|
|
7
| DUKHNA DEVI(Self) UP-49-009-077-001/227 | OTHER |
HAIDAR GANJ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL009320
| Credited |
30/07/2021
|
|
|
8
| FOOL KUMARI(Self) UP-49-009-077-001/061 | SC |
HAIDAR GANJ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL009320
| Credited |
30/07/2021
|
|
|
9
| Rinku(Son) UP-49-009-077-001/226 | OTHER |
HAIDAR GANJ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL009320
| Credited |
30/07/2021
|
|
|
10
| geeta(Self) UP-49-009-077-001/161 | OTHER |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL009320
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 6 | 7 | 9 | 9 | 8 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 4 | | | | | | | | | | | | | | |