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
| विमला UP-78-006-058-001/256 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL030761
| Credited |
12/04/2019
|
|
|
2
| रीता UP-78-006-058-001/257 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL030761
| Credited |
12/04/2019
|
|
|
3
| लक्ष्मी UP-78-006-058-001/258 | SC |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL030761
| Credited |
12/04/2019
|
|
|
4
| ओमप्रकाश UP-78-006-058-001/292 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL030761
| Credited |
11/04/2019
|
|
|
5
| भोना देवी UP-78-006-058-001/304 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL030761
| Credited |
12/04/2019
|
|
|
6
| BASANTLAL(Self) UP-78-006-058-001/354 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL035353
| Credited |
02/07/2020
|
|
|
7
| KAUSHILYA(Self) UP-78-006-058-001/462 | SC |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL030761
| Credited |
11/04/2019
|
|
|
8
| बनरसी UP-78-006-058-001/59 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL030761
| Credited |
11/04/2019
|
|
|
9
| घरभरन UP-78-006-058-001/62 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL030761
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |