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
| पुष्पा UP-49-004-032-001/080 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL007438
| Credited |
29/06/2020
|
|
|
2
| मीरा UP-49-004-032-001/122 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL007438
| Credited |
29/06/2020
|
|
|
3
| रधुवीर UP-49-004-032-001/131 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL007438
| Credited |
29/06/2020
|
|
|
4
| Rajkumari UP-49-004-032-001/154 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL007438
| Credited |
29/06/2020
|
|
|
5
| Jawahir lal UP-49-004-032-001/157 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL007438
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |