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
| बदरी UP-49-004-032-001/062 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL048271
| Credited |
11/03/2021
|
|
|
2
| GANGA RAM(Self) UP-49-004-032-001/207 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL048271
| Credited |
11/03/2021
|
|
|
3
| SATI PATI UP-49-004-032-001/041 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL048271
| Credited |
11/03/2021
|
|
|
4
| PIYARI(Wife) UP-49-004-032-001/091 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL048271
| Credited |
11/03/2021
|
|
|
5
| Reshma UP-49-004-032-001/13 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL048271
| Credited |
11/03/2021
|
|
|
6
| SUNITA(Wife) UP-49-004-032-001/192 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL048271
| Credited |
11/03/2021
|
|
|
7
| RAM KALI UP-49-004-054-001/247 | OTHER |
SILAUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL048271
| Credited |
11/03/2021
|
|
|
8
| MAYARAM(Self) UP-49-004-054-001/247 | OTHER |
SILAUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | MAYA BAZAR | SBIN0013163 |
3149004WL048271
| Credited |
12/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |