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
| जगन्नाथ UP-49-004-032-001/040 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL033926
| Credited |
30/03/2023
|
|
|
2
| बदरी UP-49-004-032-001/062 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL033926
| Credited |
30/03/2023
|
|
|
3
| रामकुमार UP-49-004-032-001/098 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL033926
| Credited |
30/03/2023
|
|
|
4
| विजय कुमार UP-49-004-032-001/099 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL033926
| Credited |
30/03/2023
|
|
|
5
| Reshma UP-49-004-032-001/13 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL033926
| Credited |
30/03/2023
|
|
|
6
| MANNU(Self) UP-49-004-032-001/191 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL033926
| Credited |
30/03/2023
|
|
|
7
| DIMPAL(Wife) UP-49-004-032-001/191 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL033926
| Credited |
30/03/2023
|
|
|
8
| KUSUM KUMARI(Wife) UP-49-004-032-001/200 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL033926
| Credited |
30/03/2023
|
|
|
9
| Nanhaylal UP-49-004-032-001/014 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | MAYA BAZAR | SBIN0013163 |
3149004WL033926
| Credited |
30/03/2023
|
|
|
10
| Jitendra Upadhyay(Self) UP-49-004-032-001/232 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | Bakar Ganj | BARB0BUPGBX |
3149004WL033926
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |