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
| Shiya Ram(Self) UP-33-003-032-001/231 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL013516
| Credited |
15/07/2020
|
|
|
2
| ramchandar(Self) UP-33-003-032-001/233 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL013516
| Credited |
15/07/2020
|
|
|
3
| रामबहदुर(Self) UP-33-003-032-001/24 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL013516
| Credited |
15/07/2020
|
|
|
4
| Pari Deen(Self) UP-33-003-032-001/245 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL013516
| Credited |
15/07/2020
|
|
|
5
| Ram Awadh(Self) UP-33-003-032-001/247 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL013516
| Credited |
15/07/2020
|
|
|
6
| Suresh(Self) UP-33-003-032-001/254 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL013516
| Credited |
15/07/2020
|
|
|
7
| Ram Kumar(Self) UP-33-003-032-001/256 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL013516
| Credited |
15/07/2020
|
|
|
8
| Ram Sagar(Self) UP-33-003-032-001/270 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | MAHARAJGANJ DIST RAI BARELI | BARB0MAHARA |
3133003WL013516
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 4 | 1 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |