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
| GAYADEEN UP-49-009-077-001/016 | SC |
HAIDAR GANJ
|
P
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL009526
| Credited |
11/08/2022
|
|
|
2
| झपसी UP-49-009-077-001/017 | SC |
HAIDAR GANJ
|
P
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL009526
| Credited |
11/08/2022
|
|
|
3
| रामचरन UP-49-009-077-001/021 | SC |
HAIDAR GANJ
|
P
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL009526
| Credited |
11/08/2022
|
|
|
4
| सूकई UP-49-009-077-001/022 | SC |
HAIDAR GANJ
|
P
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL009526
| Credited |
11/08/2022
|
|
|
5
| Ramawati(Wife) UP-49-009-077-001/002 | SC |
HAIDAR GANJ
|
P
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL009526
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 5 | 0 | | | | | | | | | | | | | | |