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
| बहरूपी UP-49-003-002-001/19 | SC |
SAMAISA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL001007
| Credited |
06/05/2022
|
|
|
2
| Ram Harakh(Self) UP-49-003-002-001/205 | OTHER |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL001007
| Credited |
06/05/2022
|
|
|
3
| Saurabh(Son) UP-49-003-002-001/201 | OTHER |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL001007
| Credited |
06/05/2022
|
|
|
4
| Ninha(Son) UP-49-003-002-001/15 | SC |
SAMAISA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | PURA BAZAR FAIZABAD | SBIN0017326 |
3149003WL001007
| Credited |
06/05/2022
|
|
|
5
| amra vati UP-49-003-002-001/17 | SC |
SAMAISA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| BARODA U.P. BANK | Bakar Ganj | BARB0BUPGBX |
3149003WL001007
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 3 | 5 | 5 | 5 | 5 | 3 | 4 | 0 | 0 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |