क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| hare prashad UP-36-008-038-002/79 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL003482
| Credited |
03/08/2017
|
|
|
2
| sunil UP-36-008-038-002/81 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL003482
| Credited |
03/08/2017
|
|
|
3
| ram milan UP-36-008-038-002/88 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL003482
| Credited |
02/08/2017
|
|
|
4
| asok UP-36-008-038-002/9 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL003482
| Credited |
03/08/2017
|
|
|
5
| ram sewak UP-36-008-038-002/90 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL003482
| Credited |
03/08/2017
|
|
|
6
| RAJENDRA KUMAR UP-36-008-038-002/98 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL003482
| Credited |
02/08/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |