क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PREETAM UP-36-008-015-001/7 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL007993
| Credited |
14/07/2020
|
|
|
2
| RAJESH KUMAR UP-36-008-015-001/76 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL007993
| Credited |
14/07/2020
|
|
|
3
| MATA PRASHAD UP-36-008-015-001/86 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL007993
| Credited |
14/07/2020
|
|
|
4
| RAJESH UP-36-008-015-001/94 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL007993
| Credited |
14/07/2020
|
|
|
5
| jitendra(Brother) UP-36-008-015-001/99 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL007993
| Credited |
14/07/2020
|
|
|
6
| DAYA SHANKAR UP-36-008-015-001/80 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL007993
| Credited |
14/07/2020
|
|
|
7
| RAM MILAN UP-36-008-015-001/85 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL007993
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |