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
| RAJPATI UP-49-003-002-001/16 | OTHER |
SAMAISA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL022249
| Credited |
13/11/2023
|
|
|
2
| बहरूपी UP-49-003-002-001/19 | SC |
SAMAISA
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL022249
| Credited |
13/11/2023
|
|
|
3
| Ram Harakh(Self) UP-49-003-002-001/205 | OTHER |
SAMAISA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL022249
| Credited |
13/11/2023
|
|
|
4
| रामप्रसाद(Self) UP-49-003-002-001/22 | SC |
SAMAISA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL022249
| Credited |
13/11/2023
|
|
|
5
| हरीराम UP-49-003-002-001/32 | OTHER |
SAMAISA
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL022249
| Credited |
13/11/2023
|
|
|
6
| छोटेलाल UP-49-003-002-001/30 | SC |
SAMAISA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL022249
| Credited |
13/11/2023
|
|
|
7
| SUNEETA UP-49-003-002-001/202 | OTHER |
SAMAISA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL022249
| Credited |
13/11/2023
|
|
|
8
| Ninha(Son) UP-49-003-002-001/15 | SC |
SAMAISA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | PURA BAZAR FAIZABAD | SBIN0017326 |
3149003WL022249
| Credited |
13/11/2023
|
|
|
9
| Nisha(Self) UP-49-003-002-001/200 | OTHER |
SAMAISA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | KURHA KESHAVPUR | UBIN0541460 |
3149003WL022249
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 7 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |