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
| तारा(Self) UP-49-003-002-001/56 | SC |
SAMAISA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL013087
| Credited |
21/07/2023
|
|
|
2
| शिवप्रसाद UP-49-003-002-001/67 | OTHER |
SAMAISA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL013087
| Credited |
21/07/2023
|
|
|
3
| kushum UP-49-003-002-001/67 | OTHER |
SAMAISA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL013087
| Credited |
21/07/2023
|
|
|
4
| SAROJ UP-49-003-002-001/72 | SC |
SAMAISA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL013087
| Credited |
21/07/2023
|
|
|
5
| krishna kumar UP-49-003-002-001/76 | SC |
SAMAISA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | Bakar Ganj | BARB0BUPGBX |
3149003WL013087
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 3 | 2 | 0 | 0 | 0 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |