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
| मन्जू UP-49-003-002-001/86 | SC |
SAMAISA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL015458
| Credited |
31/08/2022
|
|
|
2
| Ramkewal(Self) UP-49-003-002-001/96 | OTHER |
SAMAISA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL015458
| Credited |
31/08/2022
|
|
|
3
| Ran vijay(Son) UP-49-003-002-001/73 | SC |
SAMAISA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL015458
| Credited |
31/08/2022
|
|
|
4
| Km. Mamata UP-49-003-002-001/73 | SC |
SAMAISA
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| BANK OF BARODA | ARVAT, UP | BARB0ARVATX |
3149003WL015458
| Credited |
31/08/2022
|
|
|
5
| krishna kumar UP-49-003-002-001/76 | SC |
SAMAISA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| BARODA U.P. BANK | Bakar Ganj | BARB0BUPGBX |
3149003WL015458
| Credited |
31/08/2022
|
|
|
| कुल हाजिरी | 0 | 1 | 1 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |