क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| जवाहिर UP-78-006-058-001/60 | OTHER |
ROODHI
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3178006WL040581
|
|
|
|
|
2
| मनीश UP-78-006-058-002/242 | SC |
KAMAIPUR
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3178006WL040581
|
|
|
|
|
3
| Gaurav dube(Self) UP-78-006-058-002/331 | OTHER |
KAMAIPUR
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3178006WL040581
|
|
|
|
|
4
| ANURADHA(Self) UP-78-006-058-001/517 | SC |
ROODHI
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3178006WL040581
|
|
|
|
|
5
| GEETA DEVI(Self) UP-78-006-058-002/378 | OTHER |
KAMAIPUR
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3178006WL040581
|
|
|
|
|
6
| राजकरन UP-78-006-058-002/55 | SC |
KAMAIPUR
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3178006WL040581
|
|
|
|
|
7
| Buddhu(Self) UP-78-006-058-001/585 | SC |
ROODHI
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL040581
| Credited |
30/04/2021
|
|
|
8
| Om Prakash UP-78-006-058-002/364 | OTHER |
KAMAIPUR
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178006WL042786
|
|
|
|
|
9
| SARDA DEVI(Self) UP-78-006-058-002/517 | OTHER |
KAMAIPUR
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF INDIA | BASKHARI | BKID0007033 |
3178006WL040581
| Credited |
30/04/2021
|
|
|
10
| ANJANA(Daughter-in-Law) UP-78-006-058-001/444 | OTHER |
ROODHI
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF INDIA | BASKHARI | BKID0007033 |
3178006WL040581
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 4 | | | | | | | | | | | | | | |