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
| ayodhya UP-36-008-038-002/3 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL015651
| Credited |
19/11/2019
|
|
|
2
| ram lakhan UP-36-008-038-002/30 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL015651
| Credited |
19/11/2019
|
|
|
3
| ram shingh UP-36-008-038-002/33 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL015651
| Credited |
19/11/2019
|
|
|
4
| bhanu UP-36-008-038-002/46 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL015651
| Credited |
19/11/2019
|
|
|
5
| shivram UP-36-008-038-002/49 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL015651
| Credited |
19/11/2019
|
|
|
6
| omkar UP-36-008-038-002/57 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL015651
| Credited |
19/11/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |