क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| इन्द्रावती UP-78-006-058-002/287 | OTHER |
KAMAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL028450
| Credited |
02/04/2020
|
|
|
2
| AMRITA(Wife) UP-78-006-058-002/350 | OTHER |
KAMAIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL028450
| Credited |
02/04/2020
|
|
|
3
| गुलैचा UP-78-006-058-003/101 | SC |
JALLAPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL028450
| Credited |
02/04/2020
|
|
|
4
| फूलेसरा UP-78-006-058-003/36 | SC |
JALLAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL028450
| Credited |
31/03/2020
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 0 | | | | | | | | | | | | | | |