क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ROSHAN LAL(Son) UP-50-018-085-003/222 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF BARODA | MOTIGARPUR, UP | BARB0MOTIGR |
3150018WL062082
| Credited |
11/11/2023
|
|
|
2
| PEER HASAN(Self) UP-50-018-085-003/451 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| BANK OF BARODA | BARAUNSA,UP | BARB0BARAUN |
3150018WL062082
| Credited |
11/11/2023
|
|
|
3
| BUJHAWAN PARJAPATI(Self) UP-50-018-085-003/309 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| INDIAN BANK | SHAHPUR NANEMAU | IDIB000S642 |
3150018WL062082
| Credited |
11/11/2023
|
|
|
4
| DURGAWATI(Self) UP-50-018-085-003/2 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 177 |
1416
|
0
|
0
|
1416
| INDIAN BANK | SHAHPUR NANEMAU | IDIB000S642 |
3150018WL062082
| Credited |
11/11/2023
|
|
|
5
| MO EDRISH(Self) UP-50-018-085-003/444 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL062082
| Credited |
11/11/2023
|
|
|
6
| RAMASHANKAR(Self) UP-50-018-085-003/446 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL062082
| Credited |
11/11/2023
|
|
|
7
| GIRJA SHANKAR(Self) UP-50-018-085-003/449 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL062082
| Credited |
11/11/2023
|
|
|
8
| PANCHAM(Self) UP-50-018-085-003/458 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL062082
| Credited |
11/11/2023
|
|
|
9
| ANEETA(Wife) UP-50-018-085-003/458 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL062082
| Credited |
11/11/2023
|
|
|
10
| LAL BAHADUR(Self) UP-50-018-085-003/283 | SC |
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 177 |
1593
|
0
|
0
|
1593
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL062082
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 9 | 7 | 7 | 8 | 0 | 7 | 7 | 9 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |