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
| Shanthi(Wife) UP-32-006-050-001/287 | SC |
BHATGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | bhatgav | 1279 |
3132006WL013284
| Credited |
01/10/2020
|
|
|
2
| Ramkhali(Wife) UP-32-006-050-001/186 | SC |
BHATGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | bhatgav | 1279 |
3132006WL013284
| Credited |
01/10/2020
|
|
|
3
| ramesh(Self) UP-32-006-050-001/241 | SC |
BHATGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | BHATGAON | UCBA0001279 |
3132006WL013284
| Credited |
01/10/2020
|
|
|
4
| Shyama kumari(Wife) UP-32-006-050-001/269 | SC |
BHATGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | bhatgav | 1279 |
3132006WL013284
| Credited |
01/10/2020
|
|
|
5
| फूलकुमारी (Self) UP-32-006-050-001/150 | SC |
BHATGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | BHATGAON | UCBA0001279 |
3132006WL013284
| Credited |
01/10/2020
|
|
|
6
| Raboo(Wife) UP-32-006-050-001/304 | SC |
BHATGAON
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UCO BANK | BHATGAON | UCBA0001279 |
3132006WL013284
| Credited |
01/10/2020
|
|
|
7
| Sbiya(Wife) UP-32-006-050-001/305 | SC |
BHATGAON
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UCO BANK | BHATGAON | UCBA0001279 |
3132006WL013284
| Credited |
01/10/2020
|
|
|
8
| dhyani(Self) UP-32-006-050-001/309 | OTHER |
BHATGAON
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | bhatgav | 1279 |
3132006WL013284
| Credited |
01/10/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |