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 (Brother) UP-33-007-023-002/41 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL052503
| Credited |
02/03/2020
|
|
|
2
| बैजनाथ(Self) UP-33-007-023-002/44 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL052503
| Credited |
03/03/2020
|
|
|
3
| रामकिशोर(Self) UP-33-007-023-002/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL052503
| Credited |
03/03/2020
|
|
|
4
| बैजनाथ(Self) UP-33-007-023-002/49 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL052503
| Credited |
03/03/2020
|
|
|
5
| गयादीन(Self) UP-33-007-023-002/56 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL052503
| Credited |
03/03/2020
|
|
|
6
| Madhuri(Daughter) UP-33-007-023-002/63 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL052503
| Credited |
03/03/2020
|
|
|
7
| रोहितलाल (Brother) UP-33-007-023-002/79 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL052503
| Credited |
03/03/2020
|
|
|
8
| रामलखन(Self) UP-33-007-023-002/81 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL052503
| Credited |
03/03/2020
|
|
|
9
| गंगा राम(Self) UP-33-007-023-002/84 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL052503
| Credited |
02/03/2020
|
|
|
10
| SHANTI(Wife) UP-33-007-023-002/87 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA UTTAR PRADESH GRAMIN BANK | GANGAGANJ | BARB0BUPGBX |
3133007WL052503
| Credited |
03/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |