क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SUSHMA(Self) UP-36-008-026-002/434 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL025954
| Credited |
02/02/2022
|
|
|
2
| SONAM DEVI(Self) UP-36-008-026-002/462 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL025954
| Credited |
02/02/2022
|
|
|
3
| GIRISH KUMAR(Self) UP-36-008-026-002/485 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL025954
| Credited |
02/02/2022
|
|
|
4
| somvati(Self) UP-36-008-026-002/503 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL025954
| Credited |
02/02/2022
|
|
|
5
| SHOVRAN(Self) UP-36-008-026-002/433 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL025954
| Credited |
02/02/2022
|
|
|
6
| BRIJENDRA SWAROOP(Self) UP-36-008-026-002/51 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL025954
| Credited |
02/02/2022
|
|
|
7
| ASHOK KUMAR UP-36-008-026-002/505 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BARODA U.P. BANK | KAUROO | BARB0BUPGBX |
3136008WL025954
| Credited |
03/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |