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
| महेश UP-49-004-032-001/130 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL013038
| Credited |
21/07/2023
|
|
|
2
| RAKESH KUMAR(Self) UP-49-004-032-001/192 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL013038
| Credited |
21/07/2023
|
|
|
3
| RAM JUGUN(Self) UP-49-004-032-001/193 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL013038
| Credited |
21/07/2023
|
|
|
4
| ANOOP KUMAR(Self) UP-49-004-032-001/195 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL013038
| Credited |
21/07/2023
|
|
|
5
| KUSUMA UP-49-004-032-001/20 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL013038
| Credited |
21/07/2023
|
|
|
6
| SEETA DEVI UP-49-004-032-001/138 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL013038
| Credited |
21/07/2023
|
|
|
7
| Prabhawati UP-49-004-032-001/151 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL013038
| Credited |
21/07/2023
|
|
|
8
| Rajkumari UP-49-004-032-001/154 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL013038
| Credited |
21/07/2023
|
|
|
9
| RAJIT RAM(Self) UP-49-004-032-001/180 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL013038
| Credited |
21/07/2023
|
|
|
10
| SUDHA DEVI(Wife) UP-49-004-032-001/180 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL013038
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |