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
| BRAJESH UP-36-008-007-002/511 | SC |
BAHBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL026022
| Credited |
15/01/2022
|
|
|
2
| VIJAY LAXMI UP-36-008-007-002/417 | SC |
BAHBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL026022
| Credited |
15/01/2022
|
|
|
3
| NANHIDEVI UP-36-008-007-002/76 | OTHER |
BAHBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL026022
| Credited |
02/02/2022
|
|
|
4
| VIMAL KUMAR UP-36-008-007-002/47-A | SC |
BAHBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL026022
| Credited |
15/01/2022
|
|
|
5
| RAM VILAS UP-36-008-007-002/513 | SC |
BAHBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL026022
| Credited |
15/01/2022
|
|
|
6
| ROHIT UP-36-008-007-002/514 | SC |
BAHBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL026022
| Credited |
15/01/2022
|
|
|
7
| ROLI DEVI UP-36-008-007-002/519 | SC |
BAHBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL026022
| Credited |
15/01/2022
|
|
|
8
| SONI DEVI UP-36-008-007-002/525 | OTHER |
BAHBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL026022
| Credited |
02/02/2022
|
|
|
9
| HARIKRISHAN UP-36-008-007-002/73 | OTHER |
BAHBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SIKANDRA | SBIN0004563 |
3136008WL026022
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |