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
| RAMLAKHAN UP-36-008-007-002/77 | OTHER |
BAHBALPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL028018
| Credited |
02/02/2022
|
|
|
2
| AVDHESH UP-36-008-007-002/79 | OTHER |
BAHBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL028018
| Credited |
02/02/2022
|
|
|
3
| ARVIND UP-36-008-007-002/81 | OTHER |
BAHBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL028018
| Credited |
02/02/2022
|
|
|
4
| RAMKESH UP-36-008-007-002/84 | OTHER |
BAHBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL028018
| Credited |
02/02/2022
|
|
|
5
| RAMKHELAVAN UP-36-008-007-002/7 | SC |
BAHBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL028018
| Credited |
29/01/2022
|
|
|
6
| vinod(Self) UP-36-008-015-001/142 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL028018
| Credited |
02/02/2022
|
|
|
7
| OM PAL(Self) UP-36-008-015-001/159 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL028018
| Credited |
02/02/2022
|
|
|
8
| GUDDAN UP-36-008-015-001/132 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL028018
| Credited |
02/02/2022
|
|
|
9
| KIRAN DEVI(Wife) UP-36-008-015-001/139 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL028018
| Credited |
02/02/2022
|
|
|
10
| HARIKRISHAN UP-36-008-007-002/73 | OTHER |
BAHBALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SIKANDRA | SBIN0004563 |
3136008WL028018
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |