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
| विनीता(Wife) UP-49-004-032-001/027 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL035557
| Credited |
30/03/2023
|
|
|
2
| Chandrawati UP-49-004-032-001/038 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL035557
| Credited |
30/03/2023
|
|
|
3
| RENU UP-49-004-032-001/66 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL035557
| Credited |
30/03/2023
|
|
|
4
| Nanhaylal UP-49-004-032-001/014 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | MAYA BAZAR | SBIN0013163 |
3149004WL035557
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |