क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| BABULAL(Self) UP-50-018-085-003/239 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 1 |
10
|
0
|
0
|
10
| BANK OF BARODA | BARAUNSA,UP | BARB0BARAUN |
3150018WL138150
| Credited |
05/05/2022
|
|
|
2
| aman kumar(Self) UP-50-018-085-003/336 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 1 |
10
|
0
|
0
|
10
| BANK OF BARODA | BARAUNSA,UP | BARB0BARAUN |
3150018WL138150
| Credited |
05/05/2022
|
|
|
3
| ASHA DEVI(Self) UP-50-018-085-003/386 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 1 |
10
|
0
|
0
|
10
| BANK OF BARODA | BARAUNSA,UP | BARB0BARAUN |
3150018WL138150
| Credited |
05/05/2022
|
|
|
4
| MANJU(Self) UP-50-018-085-003/367 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 1 |
10
|
0
|
0
|
10
| INDIAN BANK | SHAHPUR NANEMAU | IDIB000S642 |
3150018WL138150
| Credited |
05/05/2022
|
|
|
5
| SUDAMA(Wife) UP-50-018-085-003/239 | SC |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 1 |
1
|
0
|
0
|
1
| BARODA U.P. BANK | DIYARA | BARB0BUPGBX |
3150018WL138150
| Credited |
05/05/2022
|
|
|
6
| SEEMA DEVI UP-50-018-085-003/240 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 1 |
10
|
0
|
0
|
10
| BARODA U.P. BANK | DIYARA | BARB0BUPGBX |
3150018WL138150
| Credited |
05/05/2022
|
|
|
7
| BAJRANGI(Self) UP-50-018-085-003/274 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 1 |
10
|
0
|
0
|
10
| BARODA U.P. BANK | PANDEY BABA | BARB0BUPGBX |
3150018WL138150
| Credited |
05/05/2022
|
|
|
8
| Hublal(Self) UP-50-018-085-003/119 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 1 |
10
|
0
|
0
|
10
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL138150
| Credited |
05/05/2022
|
|
|
9
| GULABA DEVI(Self) UP-50-018-085-003/338 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 1 |
10
|
0
|
0
|
10
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL138150
| Credited |
05/05/2022
|
|
|
10
| SAVITRI(Self) UP-50-018-085-003/393 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 1 |
10
|
0
|
0
|
10
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL138150
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |