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
| SHANTI(Self) UP-78-006-058-001/106 | SC |
ROODHI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL028450
| Credited |
02/04/2020
|
|
|
2
| राम बहादुर UP-78-006-058-001/108 | OTHER |
ROODHI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL028450
| Credited |
31/03/2020
|
|
|
3
| Bhanmati(Wife) UP-78-006-058-001/108 | OTHER |
ROODHI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL028450
| Credited |
02/04/2020
|
|
|
4
| Radha(Wife) UP-78-006-058-001/116 | SC |
ROODHI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL028450
| Credited |
31/03/2020
|
|
|
5
| मक्खन UP-78-006-058-001/118 | OTHER |
ROODHI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL028450
| Credited |
31/03/2020
|
|
|
6
| सरोजादेवी UP-78-006-058-001/163 | SC |
ROODHI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL028450
| Credited |
31/03/2020
|
|
|
7
| रीता UP-78-006-058-001/257 | OTHER |
ROODHI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL028450
| Credited |
31/03/2020
|
|
|
8
| शीला UP-78-006-058-001/289 | OTHER |
ROODHI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL028450
| Credited |
02/04/2020
|
|
|
9
| Tija(Wife) UP-78-006-058-001/300 | OTHER |
ROODHI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL028450
| Credited |
31/03/2020
|
|
|
10
| भोना देवी UP-78-006-058-001/304 | OTHER |
ROODHI
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL028450
| Credited |
31/03/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |