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
| NEK RAM UP-36-008-015-001/14 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL015737
| Credited |
21/09/2020
|
|
|
2
| vinod(Self) UP-36-008-015-001/142 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL015737
| Credited |
21/09/2020
|
|
|
3
| santosh kumar(Self) UP-36-008-015-001/160 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL015737
| Credited |
21/09/2020
|
|
|
4
| ASHOK KUMAR(Self) UP-36-008-015-001/189 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL015737
| Credited |
19/09/2020
|
|
|
5
| SIDDHWATI(Self) UP-36-008-015-001/313 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL015737
| Credited |
19/09/2020
|
|
|
6
| JAGDISH UP-36-008-015-001/417 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL015737
| Credited |
19/09/2020
|
|
|
7
| NEERAJ UP-36-008-015-001/12 | OTHER |
DHARAMPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL015737
| Credited |
21/09/2020
|
|
|
8
| GUDDAN UP-36-008-015-001/132 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL015737
| Credited |
19/09/2020
|
|
|
9
| DHEERAJ UP-36-008-015-001/132 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL015737
| Credited |
19/09/2020
|
|
|
10
| SHAILENDRA UP-36-008-015-001/12 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL015737
| Credited |
21/09/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |