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
| Rekha(Wife) UP-49-003-002-001/108 | SC |
SAMAISA
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL035096
| Credited |
20/04/2024
|
|
suneeta verma
|
2
| बहरूपी UP-49-003-002-001/19 | SC |
SAMAISA
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL035096
| Credited |
20/04/2024
|
|
suneeta verma
|
3
| Ram Harakh(Self) UP-49-003-002-001/205 | OTHER |
SAMAISA
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL035096
| Credited |
20/04/2024
|
|
suneeta verma
|
4
| जगेसर UP-49-003-002-001/36 | SC |
SAMAISA
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL035096
| Credited |
20/04/2024
|
|
suneeta verma
|
5
| verendra kumar(Self) UP-49-003-002-001/81 | SC |
SAMAISA
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL035096
| Credited |
20/04/2024
|
|
suneeta verma
|
6
| kashi ram UP-49-003-002-001/86 | SC |
SAMAISA
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL035096
| Credited |
20/04/2024
|
|
suneeta verma
|
7
| SUNEETA UP-49-003-002-001/202 | OTHER |
SAMAISA
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL035096
| Credited |
20/04/2024
|
|
suneeta verma
|
8
| ambika prasad UP-49-003-002-001/210 | OTHER |
SAMAISA
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | MAYA BAZAR | SBIN0013163 |
3149003WL035096
| Credited |
20/04/2024
|
|
suneeta verma
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 6 | 5 | 0 | | | | | | | | | | | | | | |