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
| RAVINDRA(Self) UP-25-017-003-005/182 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL019838
| Credited |
31/10/2020
|
|
|
2
| CHARN SINGH(Brother) UP-25-017-003-005/182 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL019838
| Credited |
31/10/2020
|
|
|
3
| पिंकी देवी(Wife) UP-25-017-003-005/182 | OTHER |
NAKATPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL019838
| Credited |
31/10/2020
|
|
|
4
| PAPU SINGH(Self) UP-25-017-003-005/185 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL023975
| Credited |
02/12/2020
|
|
|
5
| Mahip singh(Son) UP-25-017-003-005/194 | OTHER |
NAKATPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL019838
| Credited |
31/10/2020
|
|
|
6
| RAJVEER SINGH(Self) UP-25-017-003-005/194 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL019838
| Credited |
31/10/2020
|
|
|
7
| OMENDAR SINGH(Brother) UP-25-017-003-005/182 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL019838
| Credited |
31/10/2020
|
|
|
8
| VINOD(Self) UP-25-017-003-005/186 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA UTTAR PRADESH GRAMIN BANK | BARKHAN | BARB0BUPGBX |
3125017WL019838
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 5 | 5 | 4 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |