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
| Chandrawati UP-49-004-032-001/038 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL026056
| Credited |
13/12/2018
|
|
|
2
| विजय कुमार UP-49-004-032-001/099 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL026056
| Credited |
13/12/2018
|
|
|
3
| शान्ती देवी UP-49-004-032-001/105 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL026056
| Credited |
13/12/2018
|
|
|
4
| tulsi ram UP-49-004-032-001/101 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL026056
| Credited |
13/12/2018
|
|
|
5
| Ramlaut UP-49-004-032-001/044 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL026056
| Credited |
13/12/2018
|
|
|
6
| गीता UP-49-004-032-001/092 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL026056
| Credited |
13/12/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |