क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| RINKOO SINGH UP-36-008-007-002/520 | SC |
BAHBALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL018217
| Credited |
02/11/2021
|
|
|
2
| RAJU UP-36-008-007-002/523 | SC |
BAHBALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL018217
| Credited |
02/11/2021
|
|
|
3
| REKHA DEVI UP-36-008-007-002/62 | OTHER |
BAHBALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL018217
| Credited |
19/10/2021
|
|
|
4
| ARVIND UP-36-008-007-002/81 | OTHER |
BAHBALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL018217
| Credited |
19/10/2021
|
|
|
5
| RAMKESH UP-36-008-007-002/84 | OTHER |
BAHBALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL018217
| Credited |
19/10/2021
|
|
|
6
| SONI DEVI UP-36-008-007-002/525 | OTHER |
BAHBALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL018217
| Credited |
19/10/2021
|
|
|
7
| RAM VILAS UP-36-008-007-002/513 | SC |
BAHBALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL018217
| Credited |
02/11/2021
|
|
|
8
| ROHIT UP-36-008-007-002/514 | SC |
BAHBALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL018217
| Credited |
02/11/2021
|
|
|
9
| VIMAL KUMAR UP-36-008-007-002/518 | OTHER |
BAHBALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL018217
| Credited |
19/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |