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
| rajeshwari(Wife) UP-32-004-032-001/159 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | DHEDHEMAU | 6809 |
3132004WL026468
| Credited |
11/03/2021
|
|
|
2
| मैका (Self) UP-32-004-032-001/18 | OTHER |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | DHEDHEMAU | 6809 |
3132004WL026468
| Credited |
11/03/2021
|
|
|
3
| अनिल कुमार (Self) UP-32-004-032-001/23 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL026468
| Credited |
11/03/2021
|
|
|
4
| rajeshwari(Self) UP-32-004-032-001/243 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | DHEDHEMAU | 6809 |
3132004WL026468
| Credited |
11/03/2021
|
|
|
5
| chodarey(Self) UP-32-004-032-001/248 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL026468
| Credited |
11/03/2021
|
|
|
6
| दयाल(Son) UP-32-004-032-001/181 | SC |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL026468
| Credited |
11/03/2021
|
|
|
7
| kanhailal(Self) UP-32-004-032-001/229 | OTHER |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL026468
| Credited |
11/03/2021
|
|
|
8
| rekhawati UP-32-004-032-001/267 | OTHER |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL026468
| Credited |
11/03/2021
|
|
|
9
| अजीज़(Self) UP-32-004-032-001/270 | OTHER |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL026468
| Credited |
11/03/2021
|
|
|
10
| सुनीता(Self) UP-32-004-032-001/266 | OTHER |
GOSHALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | DHEDHEMAU | BKID0006809 |
3132004WL026468
| Credited |
11/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |