क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| GUDIYA(Wife) UP-49-003-002-001/40 | OTHER |
SAMAISA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL015087
| Credited |
30/08/2023
|
|
|
2
| राधेश्याम UP-49-003-002-001/43 | OTHER |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL015087
| Credited |
30/08/2023
|
|
|
3
| तारा(Self) UP-49-003-002-001/56 | SC |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL015087
| Credited |
30/08/2023
|
|
|
4
| शिवप्रसाद UP-49-003-002-001/67 | OTHER |
SAMAISA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL015087
| Credited |
30/08/2023
|
|
|
5
| kushum UP-49-003-002-001/67 | OTHER |
SAMAISA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL015087
| Credited |
30/08/2023
|
|
|
6
| rajaedra prashad UP-49-003-002-001/70 | SC |
SAMAISA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL015087
| Credited |
30/08/2023
|
|
|
7
| verendra kumar(Self) UP-49-003-002-001/81 | SC |
SAMAISA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL015087
| Credited |
30/08/2023
|
|
|
8
| Raj Bahadur(Self) UP-49-003-002-001/87 | OTHER |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL015087
| Credited |
30/08/2023
|
|
|
9
| SAROJ UP-49-003-002-001/72 | SC |
SAMAISA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL015087
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 9 | 6 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |