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
| NARESH CHNDRA UP-22-009-022-003/96821 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL022139
| Credited |
31/10/2020
|
|
|
2
| MANOJ KUMAR UP-22-009-022-003/96821 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL022139
| Credited |
31/10/2020
|
|
|
3
| SANTI DEVI UP-22-009-022-003/96824 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL022139
| Credited |
31/10/2020
|
|
|
4
| RANJIT UP-22-009-022-003/96824 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL022139
| Credited |
31/10/2020
|
|
|
5
| CHNARVATI(Self) UP-22-009-022-004/96520 | SC |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL022139
| Credited |
31/10/2020
|
|
|
6
| SANJU UP-22-009-022-004/96520 | SC |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL022139
| Credited |
31/10/2020
|
|
|
7
| HAMID UP-22-009-022-003/96822 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL022139
| Credited |
29/10/2020
|
|
|
8
| RAKINA UP-22-009-022-003/96822 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL022139
| Credited |
29/10/2020
|
|
|
9
| RADHESHAYM UP-22-009-022-003/96823 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL022139
| Credited |
31/10/2020
|
|
|
10
| ASHOK KUMAR UP-22-009-022-003/96823 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL022139
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |