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
| GUDIYA(Wife) UP-49-003-002-001/40 | OTHER |
SAMAISA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL027965
| Credited |
03/11/2020
|
|
|
2
| राधेश्याम UP-49-003-002-001/43 | OTHER |
SAMAISA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL027965
| Credited |
03/11/2020
|
|
|
3
| तारा(Self) UP-49-003-002-001/56 | SC |
SAMAISA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL027965
| Credited |
03/11/2020
|
|
|
4
| विजयपाल UP-49-003-002-001/51 | OTHER |
SAMAISA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BARODA U.P. BANK | Bakar Ganj | BARB0BUPGBX |
3149003WL027965
| Credited |
04/11/2020
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | | | | | | | | | | | | | | |