क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RAVI(Self) UP-36-008-026-002/56 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL007589
| Credited |
04/07/2020
|
|
|
2
| VIVEK KUMAR(Self) UP-36-008-026-002/57 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL007589
| Credited |
04/07/2020
|
|
|
3
| SANJAY(Self) UP-36-008-026-002/58 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL007589
| Credited |
04/07/2020
|
|
|
4
| SRAWAN KUMAR(Self) UP-36-008-026-002/64 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL007589
| Credited |
04/07/2020
|
|
|
5
| HARNAM BABU(Self) UP-36-008-026-002/45-A | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL007589
| Credited |
04/07/2020
|
|
|
6
| SURENDRA KUMAR(Self) UP-36-008-026-002/47-A | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL007589
| Credited |
04/07/2020
|
|
|
7
| BRIJENDRA SWAROOP(Self) UP-36-008-026-002/51 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL007589
| Credited |
04/07/2020
|
|
|
8
| AJAY KUMAR(Brother) UP-36-008-026-002/55-A | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL007589
| Credited |
04/07/2020
|
|
|
9
| KALLU(Self) UP-36-008-026-002/53 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | KAUROO | BARB0BUPGBX |
3136008WL007589
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |