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
| MAYA(Wife) UP-77-001-050-002/480 | SC |
उदघटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL002603
| Credited |
30/05/2020
|
|
|
2
| RAVI DAS(Self) UP-77-001-050-002/481 | SC |
उदघटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL002603
| Credited |
30/05/2020
|
|
|
3
| SADASHIV(Brother) UP-77-001-050-002/481 | SC |
उदघटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL002603
| Credited |
30/05/2020
|
|
|
4
| GHANSHYAM(Husband) UP-77-001-050-002/482 | SC |
उदघटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL002603
| Credited |
30/05/2020
|
|
|
5
| RAJJI(Wife) UP-77-001-050-002/485 | SC |
उदघटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL002603
| Credited |
30/05/2020
|
|
|
6
| VIBHA DEVI(Self) UP-77-001-050-002/486 | SC |
उदघटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Majhgaon | BKID0ARYAGB |
3177001WL002603
| Credited |
01/06/2020
|
|
|
7
| RAMMILAN(Self) UP-77-001-050-002/485 | SC |
उदघटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Majhgaon | BKID0ARYAGB |
3177001WL002603
| Credited |
01/06/2020
|
|
|
8
| NIRMALA(Wife) UP-77-001-050-002/482 | SC |
उदघटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Majhgaon | BKID0ARYAGB |
3177001WL002603
| Credited |
01/06/2020
|
|
|
9
| PARVATI(Self) UP-77-001-050-002/484 | SC |
उदघटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Majhgaon | BKID0ARYAGB |
3177001WL002603
| Credited |
01/06/2020
|
|
|
10
| KANDHAI LAL(Husband) UP-77-001-050-002/484 | SC |
उदघटा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL004364
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |