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
| CHAMPA(Self) UP-77-001-050-001/410 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | RAJAPUR, UP | BARB0RAJAPU |
3177001WL001780
| Credited |
19/05/2020
|
|
|
2
| DEELIP KUMAR(Self) UP-77-001-050-001/414 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL001780
| Credited |
20/05/2020
|
|
|
3
| RAM GULAM(Self) UP-77-001-050-001/418 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL001780
| Credited |
20/05/2020
|
|
|
4
| NATHAN(Self) UP-77-001-050-001/424 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL001780
| Credited |
20/05/2020
|
|
|
5
| RAM BARAN(Son) UP-77-001-050-001/424 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL001780
| Credited |
20/05/2020
|
|
|
6
| SHYAM SINGH(Self) UP-77-001-050-001/427 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL001780
| Credited |
20/05/2020
|
|
|
7
| SANTLAL(Self) UP-77-001-050-001/406 | OTHER |
कनकोटा बांगर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL001780
| Credited |
20/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |