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
| RAM PAL UP-36-008-015-001/78 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL008441
| Credited |
30/08/2023
|
|
|
2
| MEERA DEVI UP-36-008-015-001/78 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL008441
| Credited |
30/08/2023
|
|
|
3
| VERENDRA UP-36-008-015-001/89 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL008441
| Credited |
30/08/2023
|
|
|
4
| MUKESH BABU UP-36-008-015-001/91 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL008441
| Credited |
30/08/2023
|
|
|
5
| SATISH UP-36-008-015-001/88 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL008441
| Credited |
30/08/2023
|
|
|
6
| GHAN SHYAM UP-36-008-015-001/57 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL008441
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |