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
| KANCHAN UP-49-004-032-001/063 | 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 |
3149004WL004056
| Credited |
03/06/2020
|
|
|
2
| श्रीराम UP-49-004-032-001/064 | 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 |
3149004WL004056
| Credited |
03/06/2020
|
|
|
3
| tulsi ram UP-49-004-032-001/101 | 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 |
3149004WL004056
| Credited |
03/06/2020
|
|
|
4
| GANMATI UP-49-004-032-001/111 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL004056
| Credited |
03/06/2020
|
|
|
5
| जेठू UP-49-004-032-001/115 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL004056
| Credited |
03/06/2020
|
|
|
6
| शांती UP-49-004-032-001/062 | 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 |
3149004WL004056
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |