क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SOMVIR UP-36-008-050-005/230 | SC |
SATAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | MANGALPUR | BARB0BUPGBX |
3136008WL020879
| Credited |
03/03/2020
|
|
|
2
| KOMAL UP-36-008-050-005/244 | SC |
SATAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | MANGALPUR | BARB0BUPGBX |
3136008WL020879
| Credited |
03/03/2020
|
|
|
3
| CHOTELAL UP-36-008-050-005/245 | SC |
SATAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | MANGALPUR | BARB0BUPGBX |
3136008WL020879
| Credited |
03/03/2020
|
|
|
4
| SHIVSAGAR UP-36-008-050-005/249 | SC |
SATAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | MANGALPUR | BARB0BUPGBX |
3136008WL020879
| Credited |
02/03/2020
|
|
|
5
| RADHESHYAM UP-36-008-050-005/256 | SC |
SATAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | MANGALPUR | BARB0BUPGBX |
3136008WL020879
| Credited |
03/03/2020
|
|
|
6
| RAJ BAHADUR(Self) UP-36-008-050-005/357 | OTHER |
SATAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | MANGALPUR | BARB0BUPGBX |
3136008WL020879
| Credited |
03/03/2020
|
|
|
7
| RAMBILASH UP-36-008-050-005/36 | SC |
SATAURA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA U.P. BANK | MANGALPUR | BARB0BUPGBX |
3136008WL020879
| Credited |
02/03/2020
|
|
|
8
| MUNNI DEVI(Self) UP-36-008-050-005/373 | OTHER |
SATAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | MANGALPUR | BARB0BUPGBX |
3136008WL020879
| Credited |
03/03/2020
|
|
|
9
| GANGA DEVI UP-36-008-050-005/249 | SC |
SATAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Dilwal | BARB0BUPGBX |
3136008WL020879
| Credited |
03/03/2020
|
|
|
10
| BABLI DEVI(Wife) UP-36-008-050-005/20 | SC |
SATAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | Dilwal | BARB0BUPGBX |
3136008WL020879
| Credited |
03/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |