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
| RAJESH KUMAR UP-36-008-015-001/76 | SC |
DHARAMPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL027638
| Credited |
02/02/2021
|
|
|
2
| RAM PAL UP-36-008-015-001/78 | OTHER |
DHARAMPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL027638
| Credited |
02/02/2021
|
|
|
3
| VERENDRA UP-36-008-015-001/89 | OTHER |
DHARAMPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL027638
| Credited |
02/02/2021
|
|
|
4
| RAJESH UP-36-008-015-001/94 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL027638
| Credited |
02/02/2021
|
|
|
5
| RAJENDRA UP-36-008-015-001/98 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL027638
| Credited |
02/02/2021
|
|
|
6
| BHIM KUMAR UP-36-008-015-001/75 | SC |
DHARAMPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | SIKANDRA | SBIN0004563 |
3136008WL027638
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 6 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |