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
| RAJPATI UP-49-003-002-001/16 | OTHER |
SAMAISA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL002474
| Credited |
22/05/2024
|
|
suneeta verma
|
2
| बहरूपी UP-49-003-002-001/19 | SC |
SAMAISA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL002474
| Credited |
22/05/2024
|
|
suneeta verma
|
3
| ANEETA UP-49-003-002-001/210 | OTHER |
SAMAISA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL002474
| Credited |
22/05/2024
|
|
suneeta verma
|
4
| रामप्रसाद(Self) UP-49-003-002-001/22 | SC |
SAMAISA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL002474
| Credited |
22/05/2024
|
|
suneeta verma
|
5
| जगेसर UP-49-003-002-001/36 | SC |
SAMAISA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL002474
| Credited |
22/05/2024
|
|
suneeta verma
|
6
| रामसुरेमन(Self) UP-49-003-002-001/39 | OTHER |
SAMAISA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL002474
| Credited |
22/05/2024
|
|
suneeta verma
|
7
| GUDIYA(Wife) UP-49-003-002-001/40 | OTHER |
SAMAISA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL002474
| Credited |
22/05/2024
|
|
suneeta verma
|
8
| रामचरन UP-49-003-002-001/24 | SC |
SAMAISA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL002474
| Credited |
22/05/2024
|
|
suneeta verma
|
9
| subhawati UP-49-003-002-001/211 | OTHER |
SAMAISA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL002474
| Credited |
22/05/2024
|
|
suneeta verma
|
10
| Nisha(Self) UP-49-003-002-001/200 | OTHER |
SAMAISA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | KURHA KESHAVPUR | UBIN0541460 |
3149003WL002474
| Credited |
22/05/2024
|
|
suneeta verma
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |