क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| VIVEK KUMAR(Self) UP-36-008-026-002/57 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL000240
| Credited |
06/05/2022
|
|
|
2
| RAMESHCHANDRA(Self) UP-36-008-038-002/161 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL000240
| Credited |
06/05/2022
|
|
|
3
| VIRENDRA(Self) UP-36-008-038-002/306 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL000240
| Credited |
06/05/2022
|
|
|
4
| RADHESHYAM(Self) UP-36-008-038-002/193 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL000240
| Credited |
06/05/2022
|
|
|
5
| SONI DEVI(Self) UP-36-008-026-002/499 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL000240
| Credited |
06/05/2022
|
|
|
6
| MUKESH KUMAR(Self) UP-36-008-026-002/477 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | JAJMAU KANPUR | SBIN0000220 |
3136008WL000240
| Credited |
06/05/2022
|
|
|
7
| RUPRAM(Self) UP-36-008-026-002/479 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KAUROO | BARB0BUPGBX |
3136008WL000240
| Credited |
06/05/2022
|
|
|
8
| ASHOK KUMAR UP-36-008-026-002/505 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KAUROO | BARB0BUPGBX |
3136008WL000240
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |