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
| वहाब UP-51-002-059-001/55 | OTHER |
Lamuiya
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | MAHADEV GHURHOO | BARB0BUPGBX |
3151002WL020346
| Credited |
01/07/2020
|
|
|
2
| मत्तुल UP-51-002-059-001/56 | OTHER |
Lamuiya
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | MAHADEV GHURAHU | SBIN0RRPUGB |
3151002WL020346
| Credited |
01/07/2020
|
|
|
3
| KHUDDI(Wife) UP-51-002-059-001/63 | OTHER |
Lamuiya
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL020346
| Credited |
01/07/2020
|
|
|
4
| गुल्ले UP-51-002-059-001/41 | OTHER |
Lamuiya
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | VISKOHAR | BARB0BUPGBX |
3151002WL020346
| Credited |
01/07/2020
|
|
|
5
| MOHD.KALEEM UP-51-002-059-001/221 | OTHER |
Lamuiya
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL020346
| Credited |
01/07/2020
|
|
|
6
| SAJRUNNISHA(Wife) UP-51-002-059-001/56 | OTHER |
Lamuiya
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL020346
| Credited |
01/07/2020
|
|
|
7
| KUTBUNNISHA(Wife) UP-51-002-059-001/59 | OTHER |
Lamuiya
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURWANCHAL GRAMIN BANK | VISKOHAR | SBIN0RRPUGB |
3151002WL020346
| Credited |
01/07/2020
|
|
|
8
| टीहूल UP-51-002-059-001/50 | OTHER |
Lamuiya
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL020346
| Credited |
01/07/2020
|
|
|
9
| नरेश UP-51-002-059-001/24 | SC |
Lamuiya
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | BISKOHAR | BARB0BUPGBX |
3151002WL020346
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |