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
| SHYAMU UP-36-008-050-005/75 | SC |
SATAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | MANGALPUR | BARB0BUPGBX |
3136008WL022008
| Credited |
02/04/2020
|
|
|
2
| HARISHCHAND UP-36-008-050-005/92 | OTHER |
SATAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | MANGALPUR | BARB0BUPGBX |
3136008WL022008
| Credited |
02/04/2020
|
|
|
3
| RAMSINGH UP-36-008-050-005/94 | OTHER |
SATAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | MANGALPUR | BARB0BUPGBX |
3136008WL022008
| Credited |
02/04/2020
|
|
|
4
| RAMKALI UP-36-008-050-005/652 | OTHER |
SATAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | Dilwal | BARB0BUPGBX |
3136008WL022008
| Credited |
02/04/2020
|
|
|
5
| KESHKALI(Self) UP-36-008-050-005/749 | OTHER |
SATAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | Dilwal | BARB0BUPGBX |
3136008WL022008
| Credited |
02/04/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |