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
| BAJRANGI(Self) UP-50-018-085-003/274 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | PANDEY BABA | BARB0BUPGBX |
3150018WL061928
| Credited |
11/11/2023
|
|
|
2
| RAJ BAHADUR(Self) UP-50-018-085-003/291 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL061928
| Credited |
11/11/2023
|
|
|
3
| Hublal(Self) UP-50-018-085-003/119 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL061928
| Credited |
11/11/2023
|
|
|
4
| VISHNU BHAGWAN(Husband) UP-50-018-085-003/163 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL061928
| Credited |
11/11/2023
|
|
|
5
| SHUSHMA(Self) UP-50-018-085-003/17 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL061928
| Credited |
11/11/2023
|
|
|
6
| CHHOTELAL(Self) UP-50-018-085-003/17 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL061928
| Credited |
11/11/2023
|
|
|
7
| manbhawati(Self) UP-50-018-085-003/203 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL061928
| Credited |
11/11/2023
|
|
|
8
| Matadeen UP-50-018-085-003/203 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL061928
| Credited |
11/11/2023
|
|
|
9
| Dropati(Self) UP-50-018-085-003/225 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL061928
| Credited |
11/11/2023
|
|
|
10
| JYOTI(Self) UP-50-018-085-003/25 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL061928
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 10 | 8 | 9 | 8 | 10 | 8 | 0 | 9 | 10 | 7 | 10 | 9 | | | | | | | | | | | | | | |