क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| RENU(Wife) UP-50-018-085-003/265 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | JAISINGH PUR | SBIN0014504 |
3150018WL039669
| Credited |
23/09/2019
|
|
|
2
| AMIT KUMAR(Self) UP-50-018-085-003/281 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | BARUNGADIA, ORISSA | BARB0BARUNG |
3150018WL039669
| Credited |
23/09/2019
|
|
|
3
| SHAYMA DEVI(Self) UP-50-018-085-003/261 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | BARAUNSA,UP | BARB0BARAUN |
3150018WL043064
| Credited |
28/10/2019
|
|
|
4
| GURUCHARAN(Self) UP-50-018-085-003/265 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL039669
| Credited |
23/09/2019
|
|
|
5
| RAMTILAK(Self) UP-50-018-085-003/104 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL039669
| Credited |
23/09/2019
|
|
|
6
| Hublal(Self) UP-50-018-085-003/119 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL039669
| Credited |
23/09/2019
|
|
|
7
| RAMCHARAN(Self) UP-50-018-085-003/120 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL039669
| Credited |
23/09/2019
|
|
|
8
| buddhu(Self) UP-50-018-085-003/41 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL039669
| Credited |
23/09/2019
|
|
|
9
| MUNNILAL(Self) UP-50-018-085-003/271 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL039669
| Credited |
23/09/2019
|
|
|
10
| GIRJA SHANKAR(Self) UP-50-018-085-003/275 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA U.P. BANK | BARAUNSA | BARB0BUPGBX |
3150018WL039669
| Credited |
23/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |