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
| AMIT KUMAR(Self) UP-50-018-085-003/281 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BARUNGADIA, ORISSA | BARB0BARUNG |
3150018WL127375
| Credited |
16/03/2022
|
|
|
2
| RAJ BAHADUR(Self) UP-50-018-085-003/291 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL127375
| Credited |
16/03/2022
|
|
|
3
| DULARWATI(Self) UP-50-018-085-003/76 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL127375
| Credited |
16/03/2022
|
|
|
4
| CHOORAMANI(Self) UP-50-018-085-003/76 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL127375
| Credited |
16/03/2022
|
|
|
5
| SRIMATI(Self) UP-50-018-085-003/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL127375
| Credited |
16/03/2022
|
|
|
6
| Bhelai UP-50-018-085-003/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL127375
| Credited |
16/03/2022
|
|
|
7
| Rajna UP-50-018-085-003/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL127375
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |