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
| श्रीमिटृठूलाल UP-49-009-077-001/014 | SC |
KHUTEHNA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL019366
| Credited |
06/11/2019
|
|
|
2
| कौशिल्या UP-49-009-077-001/140 | OTHER |
KHUTEHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL019366
| Credited |
06/11/2019
|
|
|
3
| KAILASHA(Mother) UP-49-009-077-001/183 | SC |
KHUTEHNA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL019366
| Credited |
06/11/2019
|
|
|
4
| Suneeta(Wife) UP-49-009-077-001/323 | OTHER |
KHUTEHNA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL019366
| Credited |
06/11/2019
|
|
|
5
| Yashoda(Self) UP-49-009-086-001/231 | OTHER |
BALRAMPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL019366
| Credited |
06/11/2019
|
|
|
| कुल हाजिरी | 4 | 3 | 3 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |