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
| RAVINDRA KUMAR UP-36-008-038-002/125 | SC |
MOHAMMADPUR SULTANPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL000468
| Credited |
29/04/2024
|
|
Kiran Devi
|
2
| RAMESHCHANDRA(Self) UP-36-008-038-002/161 | SC |
MOHAMMADPUR SULTANPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL000468
| Credited |
29/04/2024
|
|
Kiran Devi
|
3
| SIYA DULARI(Self) UP-36-008-038-002/249 | SC |
MOHAMMADPUR SULTANPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL000468
| Credited |
29/04/2024
|
|
Kiran Devi
|
4
| VIRENDRA(Self) UP-36-008-038-002/306 | SC |
MOHAMMADPUR SULTANPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL000468
| Credited |
29/04/2024
|
|
Kiran Devi
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |