क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ramesh UP-36-008-038-002/44 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL016234
| Credited |
30/03/2023
|
|
|
2
| shyam babu UP-36-008-038-002/51 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL016234
| Credited |
30/03/2023
|
|
|
3
| surendra UP-36-008-038-002/67 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL016234
| Credited |
30/03/2023
|
|
|
4
| ram milan UP-36-008-038-002/88 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL016234
| Credited |
30/03/2023
|
|
|
5
| pramod UP-36-008-038-002/96 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL016234
| Credited |
30/03/2023
|
|
|
6
| radeshyam UP-36-008-038-002/95 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL016234
| Credited |
30/03/2023
|
|
|
7
| Kusuma(Self) UP-36-008-038-002/441 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL016234
| Credited |
30/03/2023
|
|
|
8
| MULAYAM SINGH(Self) UP-36-008-038-002/431 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL016234
| Credited |
30/03/2023
|
|
|
9
| ASHOK KUMAR UP-36-008-038-002/407 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | KAUROO | BARB0BUPGBX |
3136008WL016234
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 7 | 5 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |