क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| RAMTILAK(Self) UP-50-018-085-003/104 | SC |
|
P
|
P
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL020134
| Credited |
12/06/2019
|
|
|
2
| Hublal(Self) UP-50-018-085-003/119 | SC |
|
P
|
P
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL020134
| Credited |
12/06/2019
|
|
|
3
| GIRJA SHANKAR(Self) UP-50-018-085-003/275 | SC |
|
P
|
P
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL020134
| Credited |
12/06/2019
|
|
|
4
| LAL BAHADUR(Self) UP-50-018-085-003/283 | SC |
|
P
|
P
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL020134
| Credited |
12/06/2019
|
|
|
5
| Rambhawan(Self) UP-50-018-085-003/43 | OTHER |
|
P
|
P
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL020134
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | | | | | | | | | | | | | | |