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
| Aneeta(Wife) UP-49-009-077-001/23 | SC |
HAIDAR GANJ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL032881
| Credited |
30/03/2024
|
|
|
2
| Sachin Kumar(Self) UP-49-009-077-001/385 | OTHER |
HAIDAR GANJ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL032881
| Credited |
30/03/2024
|
|
|
3
| Amit Kumar UP-49-009-077-001/404 | OTHER |
HAIDAR GANJ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL032881
| Credited |
30/03/2024
|
|
|
4
| Jilajeet(Son) UP-49-009-077-001/78 | OTHER |
HAIDAR GANJ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | HYDERGANJ, UP | BARB0HYDERG |
3149009WL032881
| Credited |
30/03/2024
|
|
|
5
| Usha UP-49-009-077-001/407 | OTHER |
HAIDAR GANJ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | SIHORIYA CHAURAHA | BARB0SIHORI |
3149009WL032881
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 4 | 3 | 0 | 3 | 3 | 4 | 4 | | | | | | | | | | | | | | |