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
| दयाशंकर UP-49-003-002-001/33 | SC |
SAMAISA
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL031073
| Credited |
02/03/2020
|
|
|
2
| tara deve UP-49-003-002-001/34 | SC |
SAMAISA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL031073
| Credited |
02/03/2020
|
|
|
3
| जगेसर UP-49-003-002-001/36 | SC |
SAMAISA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL031073
| Credited |
02/03/2020
|
|
|
4
| GUDIYA(Wife) UP-49-003-002-001/40 | OTHER |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL031073
| Credited |
02/03/2020
|
|
|
5
| राधेश्याम UP-49-003-002-001/43 | OTHER |
SAMAISA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL031073
| Credited |
02/03/2020
|
|
|
6
| छोटेलाल UP-49-003-002-001/30 | SC |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL031073
| Credited |
02/03/2020
|
|
|
7
| Anil Kumar(Son) UP-49-003-002-001/38 | OTHER |
SAMAISA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | Bakar Ganj | BARB0BUPGBX |
3149003WL031073
| Credited |
03/03/2020
|
|
|
| कुल हाजिरी | 5 | 7 | 6 | 4 | 5 | 4 | 4 | | | | | | | | | | | | | | |