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
| रामप्रसाद(Self) UP-49-003-002-001/22 | SC |
SAMAISA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL032786
| Credited |
31/03/2024
|
|
|
2
| राजकुमारी(Self) UP-49-003-002-001/35 | SC |
SAMAISA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL032786
| Credited |
31/03/2024
|
|
|
3
| MUKESH UP-49-003-002-001/55 | OTHER |
SAMAISA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL032786
| Credited |
31/03/2024
|
|
|
4
| बाबूलाल(Self) UP-49-003-002-001/61 | SC |
SAMAISA
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL032786
| Credited |
31/03/2024
|
|
|
5
| SAROJ UP-49-003-002-001/72 | SC |
SAMAISA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL032786
| Credited |
31/03/2024
|
|
|
6
| छोटेलाल UP-49-003-002-001/30 | SC |
SAMAISA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL032786
| Credited |
31/03/2024
|
|
|
7
| Saurabh(Son) UP-49-003-002-001/201 | OTHER |
SAMAISA
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL032786
| Credited |
31/03/2024
|
|
|
8
| subhawati UP-49-003-002-001/211 | OTHER |
SAMAISA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | PURA BAZAR, UP | BARB0PURABA |
3149003WL032786
| Credited |
31/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 7 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |