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
| Dileep(Husband) UP-49-009-077-001/386 | OTHER |
HAIDAR GANJ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL021330
| Credited |
11/11/2023
|
|
|
2
| KRITIKA UP-49-009-077-001/55 | OTHER |
HAIDAR GANJ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL021330
| Credited |
11/11/2023
|
|
|
3
| Amit Kumar UP-49-009-077-001/404 | OTHER |
HAIDAR GANJ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL021330
| Credited |
11/11/2023
|
|
|
4
| Aneeta(Wife) UP-49-009-077-001/23 | SC |
HAIDAR GANJ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL021330
| Credited |
11/11/2023
|
|
|
5
| Arvind kumar(Son) UP-49-009-077-001/255 | OTHER |
HAIDAR GANJ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL021330
| Credited |
11/11/2023
|
|
|
6
| Sachin Kumar(Self) UP-49-009-077-001/385 | OTHER |
HAIDAR GANJ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL021330
| Credited |
11/11/2023
|
|
|
7
| Shiv Kumar(Husband) UP-49-009-077-001/5 | OTHER |
HAIDAR GANJ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | KUREBHAR | SBIN0002564 |
3149009WL021330
| Credited |
11/11/2023
|
|
|
8
| Usha UP-49-009-077-001/407 | OTHER |
HAIDAR GANJ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | SIHORIYA CHAURAHA | BARB0SIHORI |
3149009WL021330
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |