क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Pari Deen(Self) UP-33-003-032-001/245 | SC |
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL082288
| Credited |
05/05/2022
|
|
|
2
| Ram Pratap(Self) UP-33-003-032-001/260 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL082288
| Credited |
05/05/2022
|
|
|
3
| द्वारिका(Self) UP-33-003-032-001/95 | SC |
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL082288
| Credited |
05/05/2022
|
|
|
4
| BUDHDHI LAL(Self) UP-33-003-032-001/425 | SC |
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL082288
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 4 | 3 | 2 | 1 | 0 | | | | | | | | | | | | | | |