क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| AMIT KUMAR(Self) UP-50-018-085-003/281 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | BARUNGADIA, ORISSA | BARB0BARUNG |
3150018WL085360
| Credited |
31/03/2020
|
|
|
2
| USHA DEVI(Self) UP-50-018-085-003/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA U.P. BANK | BARAUNSA | 5158 |
3150018WL085360
| Credited |
02/04/2020
|
|
|
3
| buddhu(Self) UP-50-018-085-003/41 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL085360
| Credited |
02/04/2020
|
|
|
4
| Rambhawan(Self) UP-50-018-085-003/43 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL085360
| Credited |
02/04/2020
|
|
|
5
| Mayram(Self) UP-50-018-085-003/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL085360
| Credited |
02/04/2020
|
|
|
6
| RAMTILAK(Self) UP-50-018-085-003/104 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL085360
| Credited |
31/03/2020
|
|
|
7
| Hublal(Self) UP-50-018-085-003/119 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL085360
| Credited |
02/04/2020
|
|
|
8
| GURUCHARAN(Self) UP-50-018-085-003/265 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL085360
| Credited |
02/04/2020
|
|
|
9
| MUNNILAL(Self) UP-50-018-085-003/271 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL085360
| Credited |
31/03/2020
|
|
|
10
| GIRJA SHANKAR(Self) UP-50-018-085-003/275 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL085360
| Credited |
31/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |