क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| गुदरी UP-49-009-077-001/015 | SC |
HAIDAR GANJ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL018363
| Credited |
05/09/2020
|
|
|
2
| मनीराम UP-49-009-077-001/033 | OTHER |
HAIDAR GANJ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL018363
| Credited |
05/09/2020
|
|
|
3
| सुषमा UP-49-009-077-001/098 | SC |
HAIDAR GANJ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL018363
| Credited |
05/09/2020
|
|
|
4
| RAM DEEN(Husband) UP-49-009-077-001/235 | SC |
HAIDAR GANJ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL018363
| Credited |
05/09/2020
|
|
|
5
| रतीपाल UP-49-009-077-001/011 | SC |
HAIDAR GANJ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL018363
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |