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
| KANCHAN UP-49-004-032-001/063 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL005876
| Credited |
01/07/2021
|
|
|
2
| श्रीराम UP-49-004-032-001/064 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL005876
| Credited |
01/07/2021
|
|
|
3
| ram nihal(Father) UP-49-004-032-001/042 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL005876
| Credited |
01/07/2021
|
|
|
4
| SUSEELA UP-49-004-032-001/044 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL005876
| Credited |
01/07/2021
|
|
|
5
| Nirmala UP-49-004-032-001/058 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL005876
| Credited |
01/07/2021
|
|
|
6
| BHAGELU UP-49-004-032-001/041 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL005876
| Credited |
01/07/2021
|
|
|
7
| Gyanmati UP-49-004-032-001/082 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL005876
| Credited |
01/07/2021
|
|
|
8
| ROOPA DEVI(Wife) UP-49-004-032-001/090 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL005876
| Credited |
01/07/2021
|
|
|
9
| PIYARI(Wife) UP-49-004-032-001/091 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL005876
| Credited |
01/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 2 | 1 | 1 | | | | | | | | | | | | | | |