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
| बाबूलाल(Self) UP-49-003-002-001/61 | SC |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL030422
|
|
|
|
|
2
| kushum UP-49-003-002-001/67 | OTHER |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL030422
|
|
|
|
|
3
| hirmata UP-49-003-002-001/72 | SC |
SAMAISA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL030422
|
|
|
|
|
4
| ghanshyam UP-49-003-002-001/73 | SC |
SAMAISA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL030422
|
|
|
|
|
5
| रामचरन UP-49-003-002-001/74 | OTHER |
SAMAISA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL030422
|
|
|
|
|
6
| VIDYA UP-49-003-002-001/82 | OTHER |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL030422
|
|
|
|
|
| कुल हाजिरी | 3 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |