क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Renjeet Singh(Brother) UP-25-017-003-005/303 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL010355
| Credited |
08/07/2022
|
|
|
2
| Sanjeev singh(Self) UP-25-017-003-005/405-A | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL010355
| Credited |
08/07/2022
|
|
|
3
| Dhen devi(Wife) UP-25-017-003-005/165 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL010355
| Credited |
08/07/2022
|
|
|
4
| AVDESH(Self) UP-25-017-003-005/198 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL010355
| Credited |
08/07/2022
|
|
|
5
| CHANDRA PAL SINGH(Self) UP-25-017-003-005/199 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL010355
| Credited |
08/07/2022
|
|
|
6
| RAKES(Self) UP-25-017-003-005/211 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL010355
| Credited |
08/07/2022
|
|
|
7
| Amer singh(Self) UP-25-017-003-005/294-A | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL010355
| Credited |
08/07/2022
|
|
|
8
| GIRVAR SINGH(Self) UP-25-017-003-005/173 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL010355
| Credited |
08/07/2022
|
|
|
9
| DURVESH SINGH(Self) UP-25-017-003-005/196 | OTHER |
NAKATPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA U.P. BANK | BARKHAN | BARB0BUPGBX |
3125017WL010355
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |