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
| Kamla devi UP-49-004-032-001/042 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | MAYA BAZAR, UP | |
3149004WL035400
| Credited |
30/12/2020
|
|
|
2
| पिन्टू UP-49-004-032-001/018 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL035400
| Credited |
30/12/2020
|
|
|
3
| राजमणि(Self) UP-49-004-032-001/021 | OTHER |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL035400
| Credited |
30/12/2020
|
|
|
4
| LALITA UP-49-004-032-001/023 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL035400
| Credited |
30/12/2020
|
|
|
5
| बब्बन UP-49-004-032-001/025 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL035400
| Credited |
30/12/2020
|
|
|
6
| REKHA UP-49-004-032-001/037 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL035400
| Credited |
30/12/2020
|
|
|
7
| Chandrawati UP-49-004-032-001/038 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL035400
| Credited |
30/12/2020
|
|
|
8
| निहाले UP-49-004-032-001/042 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL035400
| Credited |
30/12/2020
|
|
|
9
| सुभवता देवी UP-49-004-032-001/022 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL035400
| Credited |
30/12/2020
|
|
|
10
| बसन्ती UP-49-004-032-001/014 | SC |
DEVA SURYA BHAN PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | MAYA BAZAR, UP | BARB0MAYABA |
3149004WL035400
| Credited |
30/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |