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
| RAM LAL UP-25-027-024-049/004 | SC |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL006246
| Credited |
12/07/2021
|
|
|
2
| SUBRATI UP-25-027-024-049/007 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL006246
| Credited |
08/07/2021
|
|
|
3
| MOTI RAM UP-25-027-024-049/013 | SC |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL006246
| Credited |
09/07/2021
|
|
|
4
| ABRAAR UP-25-027-024-049/022 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL006246
| Credited |
08/07/2021
|
|
|
5
| MHENDRA PAL UP-25-027-024-049/037 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL006246
| Credited |
08/07/2021
|
|
|
6
| LALA RAM UP-25-027-024-049/039 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL006246
| Credited |
08/07/2021
|
|
|
7
| GOVIND RANM UP-25-027-024-049/050 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL006246
| Credited |
08/07/2021
|
|
|
8
| MHENDRA PAL UP-25-027-024-049/058 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL006246
| Credited |
08/07/2021
|
|
|
9
| JHAMMAN LAL UP-25-027-024-049/060 | OTHER |
SUNDIYAVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA U.P. BANK | HAFIZGANJ | BARB0BUPGBX |
3125027WL006246
| Credited |
08/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |