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
| Ramesh(Self) UP-33-003-032-001/185 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL035333
| Credited |
24/11/2023
|
|
|
2
| Sukhai(Self) UP-33-003-032-001/211 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL035333
| Credited |
24/11/2023
|
|
|
3
| Puttan(Self) UP-33-003-032-001/212 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL035333
| Credited |
24/11/2023
|
|
|
4
| Pari Deen(Self) UP-33-003-032-001/245 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL035333
| Credited |
24/11/2023
|
|
|
5
| Ram Kumar(Self) UP-33-003-032-001/256 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL035333
| Credited |
24/11/2023
|
|
|
6
| Ram Pratap(Self) UP-33-003-032-001/260 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL035333
| Credited |
24/11/2023
|
|
|
7
| Kamla Devi UP-33-003-032-001/144 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL035333
| Credited |
24/11/2023
|
|
|
8
| Ram Kumar(Self) UP-33-003-032-001/248 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UCO BANK | BAWANBUJURG BALLA | UCBA0002853 |
3133003WL035333
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 7 | 8 | 7 | 8 | 5 | 6 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |