क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| reeta devi(Self) UP-36-008-038-002/396 | SC |
MOHAMMADPUR SULTANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3136008WL027669
|
|
|
|
|
2
| PUSHPENDRA KUMAR(Self) UP-36-008-038-002/236 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL027669
| Credited |
02/02/2021
|
|
|
3
| SANTOSH KUMAR UP-36-008-038-002/401 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL027669
| Credited |
02/02/2021
|
|
|
4
| HARNAM SINGH(Self) UP-36-008-038-002/241 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL027669
| Credited |
02/02/2021
|
|
|
5
| GANGA NARAYAN(Self) UP-36-008-038-002/246 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL027669
| Credited |
02/02/2021
|
|
|
6
| BRAJ MOHAN(Self) UP-36-008-038-002/302 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL027669
| Credited |
02/02/2021
|
|
|
7
| mithlesh kumari(Self) UP-36-008-038-002/397 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL027669
| Credited |
02/02/2021
|
|
|
8
| prabha devi(Self) UP-36-008-038-002/391 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL027669
| Credited |
02/02/2021
|
|
|
9
| ritu devi(Self) UP-36-008-038-002/392 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL027669
| Credited |
02/02/2021
|
|
|
10
| meena devi(Self) UP-36-008-038-002/390 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA U.P. BANK | KAUROO | BARB0BUPGBX |
3136008WL027669
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |