क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| दिलीप कुमार UP-49-004-032-001/054 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL049484
| Credited |
16/03/2021
|
|
|
2
| रामदास(Self) UP-49-004-032-001/061 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL049484
| Credited |
16/03/2021
|
|
|
3
| राम लहुरी UP-49-004-032-001/090 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL049484
| Credited |
16/03/2021
|
|
|
4
| ROOPA DEVI(Wife) UP-49-004-032-001/090 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL049484
| Credited |
16/03/2021
|
|
|
5
| SUNIL KUMAR UP-49-004-032-001/091 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL049484
| Credited |
16/03/2021
|
|
|
6
| POONAM UP-49-004-032-001/091 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL049484
| Credited |
16/03/2021
|
|
|
7
| गीता UP-49-004-032-001/092 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL049484
| Credited |
16/03/2021
|
|
|
8
| गोली UP-49-004-032-001/082 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL049484
| Credited |
16/03/2021
|
|
|
9
| Gyanmati UP-49-004-032-001/082 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL049484
| Credited |
16/03/2021
|
|
|
10
| Nirmala UP-49-004-032-001/058 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL049484
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 4 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |