क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| AMIT KUMAR(Self) UP-50-018-085-003/281 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | BARUNGADIA, ORISSA | BARB0BARUNG |
3150018WL124727
| Credited |
03/03/2022
|
|
|
2
| AWKESH(Self) UP-50-018-085-003/235 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | BARAUNSA,UP | BARB0BARAUN |
3150018WL124727
| Credited |
03/03/2022
|
|
|
3
| SRIMATI(Self) UP-50-018-085-003/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL124727
| Credited |
03/03/2022
|
|
|
4
| MUNNILAL(Self) UP-50-018-085-003/271 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL124727
| Credited |
03/03/2022
|
|
|
5
| GIRJA SHANKAR(Self) UP-50-018-085-003/275 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL124727
| Credited |
03/03/2022
|
|
|
6
| Bhelai UP-50-018-085-003/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL124727
| Credited |
03/03/2022
|
|
|
7
| Rajna UP-50-018-085-003/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL124727
| Credited |
03/03/2022
|
|
|
8
| LAL BAHADUR(Self) UP-50-018-085-003/283 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL124727
| Credited |
03/03/2022
|
|
|
9
| RAJ BAHADUR(Self) UP-50-018-085-003/291 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL124727
| Credited |
03/03/2022
|
|
|
10
| Siddhu(Self) UP-50-018-085-003/233 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | DIYARA | BARB0BUPGBX |
3150018WL124727
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |