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 DEVI UP-22-009-022-003/96813 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL018333
| Credited |
19/09/2020
|
|
|
2
| NEERAJ KUMAR UP-22-009-022-003/96814 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL018333
| Credited |
19/09/2020
|
|
|
3
| FARID UP-22-009-022-003/96815 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL018333
| Credited |
19/09/2020
|
|
|
4
| MALOKA UP-22-009-022-003/96816 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL018333
| Credited |
19/09/2020
|
|
|
5
| RAJVATI UP-22-009-022-003/96817 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL018333
| Credited |
19/09/2020
|
|
|
6
| SETILAL UP-22-009-022-003/96818 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL018333
| Credited |
19/09/2020
|
|
|
7
| HARI SINGH UP-22-009-022-003/96819 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL018333
| Credited |
19/09/2020
|
|
|
8
| RAGINI UP-22-009-022-003/96811 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL018333
| Credited |
19/09/2020
|
|
|
9
| KUSHAMA UP-22-009-022-003/96812 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL018333
| Credited |
21/09/2020
|
|
|
10
| NIHARIKA UP-22-009-022-003/96810 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL018333
| Credited |
19/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |