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
| AVDHESH kumar(Son) UP-36-008-026-002/97 | SC |
JALALPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL018238
| Credited |
02/11/2021
|
|
|
2
| RAVINDRA KUMAR UP-36-008-038-002/125 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL018238
| Credited |
02/11/2021
|
|
|
3
| raj kumar UP-36-008-038-002/27 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL018238
| Credited |
19/10/2021
|
|
|
4
| ram lakhan UP-36-008-038-002/28 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL018238
| Credited |
02/11/2021
|
|
|
5
| RAJENDRA KUMAR UP-36-008-038-002/98 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL018238
| Credited |
02/11/2021
|
|
|
6
| SHASHI KANT(Self) UP-36-008-038-002/310 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL018238
| Credited |
02/11/2021
|
|
|
7
| RAHUL KUMAR(Self) UP-36-008-026-002/441 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SIKANDRA | SBIN0004563 |
3136008WL018238
| Credited |
19/10/2021
|
|
|
8
| NARENDRA KUMAR(Self) UP-36-008-026-002/443 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA U.P. BANK | KAUROO | BARB0BUPGBX |
3136008WL018238
| Credited |
19/10/2021
|
|
|
9
| UNIL KUMAR(Self) UP-36-008-026-002/445 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA U.P. BANK | KAUROO | BARB0BUPGBX |
3136008WL018238
| Credited |
19/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |