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
| MANJU(Self) UP-50-018-085-003/290 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | JAISINGH PUR | SBIN0014504 |
3150018WL039563
| Credited |
30/07/2021
|
|
|
2
| Rambhawan(Self) UP-50-018-085-003/43 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL039563
| Credited |
30/07/2021
|
|
|
3
| SABITRI(Self) UP-50-018-085-003/90 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL039563
| Credited |
30/07/2021
|
|
|
4
| VISHNU BHAGWAN(Husband) UP-50-018-085-003/163 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL039563
| Credited |
30/07/2021
|
|
|
5
| SHUSHMA(Self) UP-50-018-085-003/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL039563
| Credited |
30/07/2021
|
|
|
6
| CHHOTELAL(Self) UP-50-018-085-003/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL039563
| Credited |
30/07/2021
|
|
|
7
| manbhawati(Self) UP-50-018-085-003/203 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL039563
| Credited |
30/07/2021
|
|
|
8
| Matadeen UP-50-018-085-003/203 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL039563
| Credited |
30/07/2021
|
|
|
9
| Siddhu(Self) UP-50-018-085-003/233 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA U.P. BANK | DIYARA | BARB0BUPGBX |
3150018WL039563
| Credited |
30/07/2021
|
|
|
10
| LAL BAHADUR(Self) UP-50-018-085-003/283 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL039563
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |