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
| RAJ VATI(Wife) UP-25-017-003-006/252 | OTHER |
DADIYA MISHRA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL013304
| Credited |
31/07/2020
|
|
|
2
| DEV VATI GANGWAR(Sister) UP-25-017-003-006/268 | OTHER |
DADIYA MISHRA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL013304
| Credited |
31/07/2020
|
|
|
3
| BHOOP RAM(Self) UP-25-017-003-006/255 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL013304
| Credited |
31/07/2020
|
|
|
4
| Santosh kumar(Son) UP-25-017-003-006/255 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL013304
| Credited |
03/08/2020
|
|
|
5
| DURGESH KUMAR UP-25-017-003-006/266 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL013304
| Credited |
03/08/2020
|
|
|
6
| Ram Prakash(Brother) UP-25-017-003-006/266 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL015801
| Credited |
26/08/2020
|
|
|
7
| Jay singh(Self) UP-25-017-003-006/268 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL013304
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |