क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| चौथीराम UP-49-003-002-001/08 | SC |
SAMAISA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL028939
| Credited |
20/01/2023
|
|
|
2
| Rekha(Wife) UP-49-003-002-001/108 | SC |
SAMAISA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL028939
| Credited |
20/01/2023
|
|
|
3
| Rakesh kumar UP-49-003-002-001/116 | OTHER |
SAMAISA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL028939
| Credited |
20/01/2023
|
|
|
4
| श्यामलाल UP-49-003-002-001/13 | SC |
SAMAISA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL028939
| Credited |
20/01/2023
|
|
|
5
| kailasha(Wife) UP-49-003-002-001/02 | SC |
SAMAISA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL028939
| Credited |
20/01/2023
|
|
|
6
| राजकुमारी(Self) UP-49-003-002-001/35 | SC |
SAMAISA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL028939
| Credited |
20/01/2023
|
|
|
7
| SUNEETA UP-49-003-002-001/202 | OTHER |
SAMAISA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL028939
| Credited |
20/01/2023
|
|
|
8
| Ninha(Son) UP-49-003-002-001/15 | SC |
SAMAISA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | PURA BAZAR FAIZABAD | SBIN0017326 |
3149003WL0030464
| Credited |
30/03/2023
|
|
|
9
| Vismita(Wife) UP-49-003-002-001/04 | OTHER |
SAMAISA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| BARODA U.P. BANK | Bakar Ganj | BARB0BUPGBX |
3149003WL028939
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 9 | | | | | | | | | | | | | | |