क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ram awtar UP-36-008-038-002/62 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL023555
| Credited |
14/12/2021
|
|
|
2
| surendra UP-36-008-038-002/66 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL023555
| Credited |
15/12/2021
|
|
|
3
| surendra UP-36-008-038-002/67 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL023555
| Credited |
15/12/2021
|
|
|
4
| RAM KHILAWAN UP-36-008-038-002/8 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL023555
| Credited |
15/12/2021
|
|
|
5
| asok UP-36-008-038-002/9 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL023555
| Credited |
15/12/2021
|
|
|
6
| ram sewak UP-36-008-038-002/90 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL023555
| Credited |
14/12/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |