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
| सुशील (Self) UP-32-006-050-001/10 | SC |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UCO BANK | SAROJNI NAGAR | 1279 |
3132006WL011346
| Credited |
03/09/2022
|
|
|
2
| KHUSHI RAM(Self) UP-32-006-050-001/100 | SC |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UCO BANK | BHATGAON | UCBA0001279 |
3132006WL011346
| Credited |
03/09/2022
|
|
|
3
| गुरू प्रसाद (Self) UP-32-006-050-001/105 | SC |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UCO BANK | bhatgav | 1279 |
3132006WL011346
| Credited |
03/09/2022
|
|
|
4
| MEDILAL UP-32-006-050-001/110 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UCO BANK | BHATGAON | UCBA0001279 |
3132006WL011346
| Credited |
03/09/2022
|
|
|
5
| गुडडू (Self) UP-32-006-050-001/12 | SC |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UCO BANK | BHATGAON | UCBA0001279 |
3132006WL011346
| Credited |
03/09/2022
|
|
|
6
| सुमित्रा (Wife) UP-32-006-050-001/135 | OTHER |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UCO BANK | BHATGAON | 1279 |
3132006WL011346
| Credited |
03/09/2022
|
|
|
7
| रंजीत कुमार (Self) UP-32-006-050-001/143 | SC |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UCO BANK | BHATGAON | UCBA0001279 |
3132006WL011346
| Credited |
03/09/2022
|
|
|
8
| राजेन्द्र (Self) UP-32-006-050-001/25 | SC |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UCO BANK | BHATGAON | UCBA0001279 |
3132006WL011346
| Credited |
03/09/2022
|
|
|
9
| Guddi(Wife) UP-32-006-050-001/288 | SC |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UCO BANK | bhatgav | 1279 |
3132006WL011346
| Credited |
03/09/2022
|
|
|
10
| फूलकुमारी (Self) UP-32-006-050-001/150 | SC |
BHATGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UCO BANK | BHATGAON | UCBA0001279 |
3132006WL011346
| Credited |
03/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 7 | | | | | | | | | | | | | | |