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
| रामप्रसाद(Self) UP-49-003-002-001/22 | SC |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL009567
| Credited |
30/07/2021
|
|
|
2
| rajitram UP-49-003-002-001/27 | SC |
SAMAISA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL009567
| Credited |
30/07/2021
|
|
|
3
| tara deve UP-49-003-002-001/34 | SC |
SAMAISA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL009567
| Credited |
30/07/2021
|
|
|
4
| राजकुमारी(Self) UP-49-003-002-001/35 | SC |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL009567
| Credited |
30/07/2021
|
|
|
5
| amra vati UP-49-003-002-001/17 | SC |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | Bakar Ganj | BARB0BUPGBX |
3149003WL009567
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |