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
| साधू(Self) UP-49-004-032-001/008 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL004974
| Credited |
29/06/2021
|
|
|
2
| प्रिया UP-49-004-032-001/009 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL004974
| Credited |
29/06/2021
|
|
|
3
| बब्बन UP-49-004-032-001/025 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL004974
| Credited |
29/06/2021
|
|
|
4
| ram nihal(Father) UP-49-004-032-001/042 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL004974
| Credited |
29/06/2021
|
|
|
5
| विजय कुमार UP-49-004-032-001/099 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL004974
| Credited |
29/06/2021
|
|
|
6
| meera UP-49-004-032-001/099 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL004974
| Credited |
29/06/2021
|
|
|
7
| tulsi ram UP-49-004-032-001/101 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL004974
| Credited |
29/06/2021
|
|
|
8
| जेठू UP-49-004-032-001/115 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL004974
| Credited |
05/07/2021
|
|
|
9
| MANSHA RAM UP-49-004-032-001/009 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL004974
| Credited |
29/06/2021
|
|
|
10
| दुखराम(Self) UP-49-004-032-001/016 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL004974
| Credited |
29/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |