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
| ROHIT(Son) UP-25-021-032-054/94 | OTHER |
CHANDPUR KAJIYAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | Badshah Nagar | IDIB000B528 |
3125021WL026898
| Credited |
29/12/2020
|
|
|
2
| MUKTIYAR(Self) UP-25-021-032-054/050 | OTHER |
CHANDPUR KAJIYAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | C.B.GANJ | BARB0BUPGBX |
3125021WL026898
| Credited |
29/12/2020
|
|
|
3
| ANWAR(Self) UP-25-021-032-054/168 | OTHER |
CHANDPUR KAJIYAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | C.B.GANJ | BARB0BUPGBX |
3125021WL026898
| Credited |
29/12/2020
|
|
|
4
| ISRAIL AHMAD(Self) UP-25-021-032-054/187 | OTHER |
CHANDPUR KAJIYAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA U.P. BANK | C.B.GANJ | BARB0BUPGBX |
3125021WL026898
| Credited |
29/12/2020
|
|
|
5
| SHASHUL NISHA(Self) UP-25-021-032-054/274 | OTHER |
CHANDPUR KAJIYAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | C.B.GANJ | BARB0BUPGBX |
3125021WL026898
| Credited |
29/12/2020
|
|
|
6
| munne khan(Self) UP-25-021-032-054/59 | OTHER |
CHANDPUR KAJIYAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA U.P. BANK | C.B.GANJ | BARB0BUPGBX |
3125021WL026898
| Credited |
29/12/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |