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
| mewalal UP-36-008-038-002/40 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL017867
| Credited |
30/09/2020
|
|
|
2
| bhanu UP-36-008-038-002/46 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL017867
| Credited |
30/09/2020
|
|
|
3
| omkar UP-36-008-038-002/57 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL017867
| Credited |
30/09/2020
|
|
|
4
| ram milan UP-36-008-038-002/58 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL017867
| Credited |
30/09/2020
|
|
|
5
| PANKAJ(Self) UP-36-008-038-002/309 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL017867
| Credited |
30/09/2020
|
|
|
6
| NIRMAL(Self) UP-36-008-038-002/314 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL017867
| Credited |
30/09/2020
|
|
|
7
| AWANEESH(Self) UP-36-008-038-002/322 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL017867
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 5 | 4 | 2 | 2 | 0 | | | | | | | | | | | | | | |