क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| NANHI DEVI(Wife) UP-25-017-003-006/403 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL016544
| Credited |
12/08/2022
|
|
|
2
| RINKI DEVI(Sister) UP-25-017-003-006/446 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL016544
| Credited |
12/08/2022
|
|
|
3
| SANJU DEVI(Self) UP-25-017-003-006/455 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL016544
| Credited |
12/08/2022
|
|
|
4
| RAJ MALA(Self) UP-25-017-003-006/456 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL016544
| Credited |
12/08/2022
|
|
|
5
| MANSI(Sister) UP-25-017-003-006/456 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL016544
| Credited |
12/08/2022
|
|
|
6
| DEV VATI GANGWAR(Sister) UP-25-017-003-006/268 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL016544
| Credited |
12/08/2022
|
|
|
7
| SANJEEV(Self) UP-25-017-003-006/454 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL016544
| Credited |
12/08/2022
|
|
|
8
| DHARAM VEER(Self) UP-25-017-003-006/276 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL016544
| Credited |
12/08/2022
|
|
|
9
| Santosh kumar(Son) UP-25-017-003-006/255 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL016544
| Credited |
13/08/2022
|
|
|
10
| Jay singh(Self) UP-25-017-003-006/268 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL016544
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |