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
| RAJDEI UP-78-006-058-001/437 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL001169
| Credited |
19/05/2020
|
|
|
2
| DAYARAM(Self) UP-78-006-058-001/470 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL001169
| Credited |
19/05/2020
|
|
|
3
| Malti(Self) UP-78-006-058-001/481 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL001169
| Credited |
19/05/2020
|
|
|
4
| बनरसी UP-78-006-058-001/59 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL001169
| Credited |
19/05/2020
|
|
|
5
| ANEETA(Wife) UP-78-006-058-001/73 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL001169
| Credited |
19/05/2020
|
|
|
6
| रामदरस UP-78-006-058-001/76 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL001169
| Credited |
19/05/2020
|
|
|
7
| राजाराम UP-78-006-058-001/73 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF INDIA | BASKHARI | BKID0007033 |
3178006WL001169
| Credited |
19/05/2020
|
|
|
8
| sakuntala(Self) UP-78-006-058-001/485 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF INDIA | BASKHARI | BKID0007033 |
3178006WL001169
| Credited |
19/05/2020
|
|
|
9
| Joyoti(Self) UP-78-006-058-001/479 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF INDIA | BASKHARI | BKID0007033 |
3178006WL001169
| Credited |
19/05/2020
|
|
|
10
| Gomti(Self) UP-78-006-058-001/480 | OTHER |
ROODHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF INDIA | BASKHARI | BKID0007033 |
3178006WL001169
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |