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
| PRABHAWATI(Wife) UP-49-004-032-001/73 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| | | |
3149004WL007438
| Credited |
29/06/2020
|
|
|
2
| Bijesh Kumar UP-49-004-032-001/71 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL007438
| Credited |
29/06/2020
|
|
|
3
| MALATI UP-49-004-032-001/71 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL007438
| Credited |
29/06/2020
|
|
|
4
| Shivshanker UP-49-004-032-001/73 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL007438
| Credited |
29/06/2020
|
|
|
5
| Dilip UP-49-004-032-001/75 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL007438
| Credited |
29/06/2020
|
|
|
6
| KISMATA UP-49-004-032-001/75 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL007438
| Credited |
29/06/2020
|
|
|
7
| SANTOSH UP-49-004-032-001/81 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL007438
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |