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
| ASHUTOSH(Self) UP-36-008-015-001/360 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL018227
| Credited |
20/01/2020
|
|
|
2
| MEGH SINGH UP-36-008-015-001/37 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL018227
| Credited |
18/01/2020
|
|
|
3
| MOORTI DEVI(Wife) UP-36-008-015-001/55 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL018227
| Credited |
20/01/2020
|
|
|
4
| LAJJARAM(Self) UP-36-008-015-001/351 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL018227
| Credited |
20/01/2020
|
|
|
5
| NARENDRA(Self) UP-36-008-015-001/352 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL018227
| Credited |
20/01/2020
|
|
|
6
| VINOD KUMAR(Self) UP-36-008-015-001/356 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL018227
| Credited |
20/01/2020
|
|
|
7
| ASHOK KUMAR(Self) UP-36-008-015-001/361 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL018227
| Credited |
20/01/2020
|
|
|
8
| SURENDRA KUMAR(Self) UP-36-008-015-001/363 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL018227
| Credited |
20/01/2020
|
|
|
9
| DEVENDRA KUMAR(Self) UP-36-008-015-001/365 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL018227
| Credited |
20/01/2020
|
|
|
10
| KRAPAL SINGH(Self) UP-36-008-015-001/367 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL018227
| Credited |
20/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |