क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAJ MALA(Self) UP-25-017-003-006/456 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL037979
| Credited |
30/04/2021
|
|
|
2
| MANSI(Sister) UP-25-017-003-006/456 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL037979
| Credited |
30/04/2021
|
|
|
3
| VED PAL(Self) UP-25-017-003-006/457 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | KEOLARIA, UP | BARB0BHADPU |
3125017WL037979
| Credited |
30/04/2021
|
|
|
4
| RANI DEVI(Self) UP-25-017-003-006/452 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | NAWABGANJ | SBIN0004716 |
3125017WL037979
| Credited |
29/04/2021
|
|
|
5
| MANJU DEVI(Wife) UP-25-017-003-006/454 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | DALELNAGAR | BARB0BUPGBX |
3125017WL037979
| Credited |
29/04/2021
|
|
|
6
| SANJEEV(Self) UP-25-017-003-006/454 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL037979
| Credited |
29/04/2021
|
|
|
7
| AKHILESH(Self) UP-25-017-003-006/458 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL037979
| Credited |
29/04/2021
|
|
|
8
| HARKESH(Brother) UP-25-017-003-006/458 | OTHER |
DADIYA MISHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BARODA U.P. BANK | KYOLADIYA | BARB0BUPGBX |
3125017WL037979
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |