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
| BENCHE LAL(Self) UP-35-016-013-001/227 | SC |
बिजौली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL002917
| Credited |
08/06/2020
|
|
|
2
| RAGHVENDRA(Self) UP-35-016-013-001/253 | OTHER |
बिजौली
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | BAKEWAR, UP | BARB0BAKEWA |
3135016WL002917
| Credited |
08/06/2020
|
|
|
3
| JANAK SINGH(Self) UP-35-016-013-001/254 | OTHER |
बिजौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL002917
| Credited |
08/06/2020
|
|
|
4
| SANTOSH KUMAR(Self) UP-35-016-013-001/231 | OTHER |
बिजौली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL002917
| Credited |
08/06/2020
|
|
|
5
| RANI DEVI(Wife) UP-35-016-013-001/208 | SC |
बिजौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL002917
| Credited |
08/06/2020
|
|
|
6
| SATISH KUMAR(Self) UP-35-016-013-001/214 | SC |
बिजौली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL002917
| Credited |
08/06/2020
|
|
|
7
| KISHAN MURARI(Self) UP-35-016-013-001/220 | OTHER |
बिजौली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL002917
| Credited |
08/06/2020
|
|
|
8
| Shukh Devi(Wife) UP-35-016-013-001/222 | OTHER |
बिजौली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL002917
| Credited |
08/06/2020
|
|
|
9
| PRABHU DAYAL(Self) UP-35-016-013-001/24 | SC |
बिजौली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA UTTAR PRADESH GRAMIN BANK | BIJAULI | BARB0BUPGBX |
3135016WL002917
| Credited |
08/06/2020
|
|
|
10
| BABLESH(Self) UP-35-016-013-001/212 | OTHER |
बिजौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PURVANCHAL BANK | bijauli | SBIN0RRPUGB |
3135016WL002917
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 10 | 6 | 9 | 7 | 8 | 8 | 10 | | | | | | | | | | | | | | |