क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| VIMLA(Self) UP-50-018-085-003/158 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | MOTIGARPUR, UP | BARB0MOTIGR |
3150018WL006552
| Credited |
04/06/2020
|
|
|
2
| ROSHAN LAL(Son) UP-50-018-085-003/222 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | MOTIGARPUR, UP | BARB0MOTIGR |
3150018WL006552
| Credited |
04/06/2020
|
|
|
3
| RAJAN(Son) UP-50-018-085-003/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | DIYARA | BARB0BUPGBX |
3150018WL006552
| Credited |
05/06/2020
|
|
|
4
| RAMTILAK(Self) UP-50-018-085-003/104 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL006552
| Credited |
04/06/2020
|
|
|
5
| Hublal(Self) UP-50-018-085-003/119 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL006552
| Credited |
05/06/2020
|
|
|
6
| RAMCHARAN(Self) UP-50-018-085-003/120 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL006552
| Credited |
04/06/2020
|
|
|
7
| Dropati(Self) UP-50-018-085-003/225 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL006552
| Credited |
05/06/2020
|
|
|
8
| Vimla UP-50-018-085-003/233 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | DIYARA | BARB0BUPGBX |
3150018WL006552
| Credited |
05/06/2020
|
|
|
9
| DAYA SHANKAR(Self) UP-50-018-085-003/238 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL006552
| Credited |
05/06/2020
|
|
|
10
| Daulati UP-50-018-085-003/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL006552
| Credited |
05/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |