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
| SANTOSH KUMAR(Self) UP-35-016-013-001/231 | OTHER |
बिजौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL009824
| Credited |
25/09/2019
|
|
|
2
| Hoti Lal(Self) UP-35-016-013-001/394 | OTHER |
बिजौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL009824
| Credited |
25/09/2019
|
|
|
3
| RAGHU VEER(Self) UP-35-016-013-001/397 | OTHER |
बिजौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL009824
| Credited |
25/09/2019
|
|
|
4
| HANUMANT SINGH(Self) UP-35-016-013-001/418 | OTHER |
बिजौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL009824
| Credited |
25/09/2019
|
|
|
5
| MAJIT(Son) UP-35-016-013-001/423 | SC |
बिजौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | bijauli | SBIN0RRPUGB |
3135016WL009824
| Credited |
25/09/2019
|
|
|
6
| MAYA DEVI UP-35-016-013-001/403 | SC |
बिजौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | bijauli | SBIN0RRPUGB |
3135016WL009824
| Credited |
25/09/2019
|
|
|
7
| POOJA(Self) UP-35-016-013-001/440 | OTHER |
बिजौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PURVANCHAL BANK | bijauli | SBIN0RRPUGB |
3135016WL009824
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |