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
| रामप्रसाद(Self) UP-49-003-002-001/22 | SC |
SAMAISA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL034330
| Credited |
09/04/2024
|
|
suneeta verma
|
2
| MUKESH UP-49-003-002-001/55 | OTHER |
SAMAISA
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL034330
| Credited |
09/04/2024
|
|
suneeta verma
|
3
| ghanshyam UP-49-003-002-001/73 | SC |
SAMAISA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL034330
| Credited |
09/04/2024
|
|
suneeta verma
|
4
| छोटेलाल UP-49-003-002-001/30 | SC |
SAMAISA
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL034330
| Credited |
09/04/2024
|
|
suneeta verma
|
5
| subhawati UP-49-003-002-001/211 | OTHER |
SAMAISA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL034330
| Credited |
09/04/2024
|
|
suneeta verma
|
| कुल हाजिरी | 0 | 4 | 0 | 5 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |