क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| KAUSHILYA(Self) UP-58-029-018-005/404 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | MARIAHU, JAUNPUR, UP | BARB0MARIYA |
3158029WL020349
| Credited |
31/07/2020
|
|
|
2
| नन्दलाल (Self) UP-58-029-018-005/45 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL020349
| Credited |
31/07/2020
|
|
|
3
| chinta mani(Self) UP-58-029-018-005/398 | OTHER |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL020349
| Credited |
31/07/2020
|
|
|
4
| अयाेधया (Self) UP-58-029-018-005/40 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL020349
| Credited |
31/07/2020
|
|
|
5
| raj kumar(Self) UP-58-029-018-005/400 | OTHER |
गौरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL020349
| Credited |
31/07/2020
|
|
|
6
| RENU GAUTAM(Self) UP-58-029-018-005/392 | SC |
गौरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | MARIAHU | IDIB000M639 |
3158029WL020349
| Credited |
31/07/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |