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
| MAHMOOD AHAMD(Self) UP-25-027-038-078/511-A | OTHER |
RATNA NANDPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BARODA U.P. BANK | NAWABGANJ | BARB0BUPGBX |
3125027WL006184
| Credited |
07/07/2021
|
|
|
2
| NEKPAL UP-25-027-038-078/531 | OTHER |
RATNA NANDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA U.P. BANK | MUJHENE SANTOSH | BARB0BUPGBX |
3125027WL006184
| Credited |
06/07/2021
|
|
|
3
| TEK CHAND(Self) UP-25-027-038-078/76 | OTHER |
RATNA NANDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA U.P. BANK | SETHAL | BARB0BUPGBX |
3125027WL006184
| Credited |
06/07/2021
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |