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
| AWKESH(Self) UP-50-018-085-003/235 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | BARAUNSA,UP | BARB0BARAUN |
3150018WL027374
| Credited |
26/08/2020
|
|
|
2
| Barkhu(Self) UP-50-018-046-001/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | DIYARA | BARB0BUPGBX |
3150018WL027374
| Credited |
26/08/2020
|
|
|
3
| Ramasry(Self) UP-50-018-046-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | DIYARA | BARB0BUPGBX |
3150018WL027374
| Credited |
26/08/2020
|
|
|
4
| Jantri(Self) UP-50-018-046-001/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | DIYARA | BARB0BUPGBX |
3150018WL027374
| Credited |
26/08/2020
|
|
|
5
| Hublal(Self) UP-50-018-085-003/119 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL027374
| Credited |
26/08/2020
|
|
|
6
| DATADEEN(Self) UP-50-018-085-003/127 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL027374
| Credited |
26/08/2020
|
|
|
7
| CHHOTELAL(Self) UP-50-018-085-003/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL027374
| Credited |
26/08/2020
|
|
|
8
| Hemnath UP-50-018-085-003/198 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL027374
| Credited |
26/08/2020
|
|
|
9
| DAYA SHANKAR(Self) UP-50-018-085-003/238 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL027374
| Credited |
26/08/2020
|
|
|
10
| Sriram(Self) UP-50-018-085-003/25 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL027374
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |