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
| sant kumar UP-49-004-032-001/171 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL030245
| Credited |
22/12/2021
|
|
|
2
| GUJERNATH UP-49-004-032-001/172 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL030245
| Credited |
22/12/2021
|
|
|
3
| RAGHUV BARAN UP-49-004-032-001/163 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL030245
| Credited |
22/12/2021
|
|
|
4
| Sangeeta UP-49-004-032-001/164 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL030245
| Credited |
22/12/2021
|
|
|
5
| ANOOP KUMAR(Self) UP-49-004-032-001/195 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL030245
| Credited |
22/12/2021
|
|
|
6
| RAJIT RAM(Self) UP-49-004-032-001/180 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL030245
| Credited |
22/12/2021
|
|
|
7
| VIMLA DEVI UP-49-004-032-001/181 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL030245
| Credited |
22/12/2021
|
|
|
8
| SUSHIL KUMAR(Self) UP-49-004-032-001/194 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BARODA U.P. BANK | Bakar Ganj | BARB0BUPGBX |
3149004WL030245
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |