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
| Malati(Wife) UP-49-003-002-001/21 | SC |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | PURA BAZAR | 06540100 |
3149003WL043333
| Credited |
03/03/2022
|
|
|
2
| rajitram UP-49-003-002-001/27 | SC |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL043333
| Credited |
03/03/2022
|
|
|
3
| tara(Wife) UP-49-003-002-001/32 | OTHER |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL043333
| Credited |
03/03/2022
|
|
|
4
| राजकुमारी(Self) UP-49-003-002-001/35 | SC |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL043333
| Credited |
03/03/2022
|
|
|
5
| जगेसर UP-49-003-002-001/36 | SC |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL043333
| Credited |
03/03/2022
|
|
|
6
| बकुन UP-49-003-002-001/37 | OTHER |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL043333
| Credited |
03/03/2022
|
|
|
7
| रामसुरेमन(Self) UP-49-003-002-001/39 | OTHER |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL043333
| Credited |
03/03/2022
|
|
|
8
| छोटेलाल UP-49-003-002-001/30 | SC |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL043333
| Credited |
03/03/2022
|
|
|
9
| रामचरन UP-49-003-002-001/24 | SC |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL043333
| Credited |
03/03/2022
|
|
|
10
| ambika prasad UP-49-003-002-001/210 | OTHER |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | MAYA BAZAR | SBIN0013163 |
3149003WL043333
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 8 | 7 | 2 | 0 | | | | | | | | | | | | | | |