क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| tara chand UP-25-027-079-150/091 | SC |
GREM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | NAWABGANJ | BARB0BUPGBX |
3125027WL016826
| Credited |
21/09/2020
|
|
|
2
| DURKI(Son) UP-25-027-079-150/094 | SC |
GREM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | NAWABGANJ | BARB0BUPGBX |
3125027WL016826
| Credited |
21/09/2020
|
|
|
3
| SOMWATI(Wife) UP-25-027-079-150/107 | SC |
GREM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | NAWABGANJ | BARB0BUPGBX |
3125027WL016826
| Credited |
21/09/2020
|
|
|
4
| BHAGWAN DAS(Self) UP-25-027-079-150/138 | SC |
GREM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | NAWABGANJ | BARB0BUPGBX |
3125027WL016826
| Credited |
21/09/2020
|
|
|
5
| KALI CHARAN(Self) UP-25-027-079-150/157 | SC |
GREM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | NAWABGANJ | BARB0BUPGBX |
3125027WL016826
| Credited |
21/09/2020
|
|
|
6
| JASWANT KUMAR(Self) UP-25-027-079-150/173 | SC |
GREM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | NAWABGANJ | BARB0BUPGBX |
3125027WL016826
| Credited |
21/09/2020
|
|
|
7
| lalan babu UP-25-027-079-150/258 | OTHER |
GREM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | NAWABGANJ | BARB0BUPGBX |
3125027WL016826
| Credited |
21/09/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |