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
| LALITA UP-49-004-032-001/023 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL023340
| Credited |
02/11/2021
|
|
|
2
| ram nihal(Father) UP-49-004-032-001/042 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL023340
| Credited |
02/11/2021
|
|
|
3
| सुमन UP-49-004-032-001/097 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL023340
| Credited |
02/11/2021
|
|
|
4
| शान्ती देवी UP-49-004-032-001/105 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL023340
| Credited |
02/11/2021
|
|
|
5
| Nirmala UP-49-004-032-001/058 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL023340
| Credited |
02/11/2021
|
|
|
6
| Gyanmati UP-49-004-032-001/082 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL023340
| Credited |
02/11/2021
|
|
|
7
| ROOPA DEVI(Wife) UP-49-004-032-001/090 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL023340
| Credited |
02/11/2021
|
|
|
8
| हरीराम UP-49-004-032-001/029 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL023340
| Credited |
02/11/2021
|
|
|
9
| Kalmta UP-49-004-032-001/002 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL023340
| Credited |
02/11/2021
|
|
|
10
| LAKSHMI(Wife) UP-49-004-032-001/018 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL023340
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |