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
| Omprakash(Self) UP-36-008-015-001/226 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL015742
| Credited |
19/11/2019
|
|
|
2
| rambabu(Self) UP-36-008-015-001/257 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL015742
| Credited |
19/11/2019
|
|
|
3
| DHARMENDRA(Self) UP-36-008-015-001/278 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL015742
| Credited |
19/11/2019
|
|
|
4
| vinod(Self) UP-36-008-015-001/291 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL015742
| Credited |
19/11/2019
|
|
|
5
| Krishna Autar(Self) UP-36-008-015-001/300 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL015742
| Credited |
19/11/2019
|
|
|
6
| SARLA DEVI(Self) UP-36-008-015-001/312 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL015742
| Credited |
19/11/2019
|
|
|
7
| DAULI DEVI(Self) UP-36-008-015-001/281 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL015742
| Credited |
19/11/2019
|
|
|
8
| Prem Shankar(Self) UP-36-008-015-001/242 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL015742
| Credited |
19/11/2019
|
|
|
9
| Pradeep Kumar(Self) UP-36-008-015-001/247 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL015742
| Credited |
19/11/2019
|
|
|
10
| DEEPAK(Self) UP-36-008-015-001/315 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | APM AURAIYA | CBIN0282346 |
3136008WL015742
| Credited |
19/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |