क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बिन्दू UP-74-006-032-004/008 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL008176
| Credited |
04/07/2020
|
|
|
2
| अश्वनी UP-74-006-032-004/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL008176
| Credited |
04/07/2020
|
|
|
3
| राजकुमार UP-74-006-032-004/149 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL008176
| Credited |
04/07/2020
|
|
|
4
| SABIR ALI(Self) UP-74-006-032-004/253 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL008176
| Credited |
04/07/2020
|
|
|
5
| TRILOKI UP-74-006-032-001/86 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BARODA UTTAR PRADESH GRAMIN BANK | KOPIYA | BARB0BUPGBX |
3174006WL008176
| Credited |
04/07/2020
|
|
|
6
| रामलाल UP-74-006-032-004/129 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL008176
| Credited |
04/07/2020
|
|
|
7
| MITTHU URF RAJARAM UP-74-006-032-004/035 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| PURWANCHAL GRAMIN BANK | KOPIA | SBIN0RRPUGB |
3174006WL008176
| Credited |
04/07/2020
|
|
|
8
| GOVIND UP-74-006-032-004/043 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BARODA U.P. BANK | KOPIYA | BARB0BUPGBX |
3174006WL008176
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |