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
| KANCHAN UP-49-004-032-001/063 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL021867
| Credited |
02/11/2021
|
|
|
2
| श्रीराम UP-49-004-032-001/064 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL021867
| Credited |
02/11/2021
|
|
|
3
| रामकुमार UP-49-004-032-001/098 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL021867
| Credited |
02/11/2021
|
|
|
4
| विजय कुमार UP-49-004-032-001/099 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL021867
| Credited |
02/11/2021
|
|
|
5
| जगन्नाथ UP-49-004-032-001/040 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL021867
| Credited |
02/11/2021
|
|
|
6
| BHAGELU UP-49-004-032-001/041 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL021867
| Credited |
02/11/2021
|
|
|
7
| उर्मिला UP-49-004-032-001/025 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL021867
| Credited |
02/11/2021
|
|
|
8
| जेठू UP-49-004-032-001/115 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL021867
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 5 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |