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
| Ajaypal(Son) UP-25-017-003-006/209 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL006980
| Credited |
24/06/2020
|
|
|
2
| Shanti devi(Wife) UP-25-017-003-006/209 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL006980
| Credited |
24/06/2020
|
|
|
3
| SHAKUNTLA DEVI(Self) UP-25-017-003-006/407 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL006980
| Credited |
24/06/2020
|
|
|
4
| JAI PAL SINGH(Self) UP-25-017-003-006/333-A | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL006980
| Credited |
24/06/2020
|
|
|
5
| अजय पाल सिंह(Son) UP-25-017-003-005/195 | OTHER |
NAKATPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL006980
| Credited |
24/06/2020
|
|
|
6
| बलजीत सिंह(Son) UP-25-017-003-005/313 | OTHER |
NAKATPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL006980
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |