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
| गुदरी UP-49-009-077-001/015 | SC |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL016291
| Credited |
07/09/2021
|
|
|
2
| Shiv Kumari(Wife) UP-49-009-077-001/044 | OTHER |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL016291
| Credited |
19/10/2021
|
|
|
3
| अशोकुमार UP-49-009-077-001/062 | SC |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL016291
| Credited |
07/09/2021
|
|
|
4
| कृपावती UP-49-009-077-001/065 | SC |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL016291
| Credited |
07/09/2021
|
|
|
5
| Virendra Kumar(Self) UP-49-009-077-001/139 | OTHER |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL016291
| Credited |
19/10/2021
|
|
|
6
| KANTI(Wife) UP-49-009-077-001/376 | OTHER |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL016291
| Credited |
19/10/2021
|
|
|
7
| Sachin Kumar(Self) UP-49-009-077-001/385 | OTHER |
HAIDAR GANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL016291
| Credited |
19/10/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |