क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| mahendra UP-36-008-038-002/75 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| | | |
3136008WL008468
| Credited |
15/07/2020
|
|
|
2
| sunil UP-36-008-038-002/81 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL008468
| Credited |
15/07/2020
|
|
|
3
| surendra UP-36-008-038-002/67 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL008468
| Credited |
15/07/2020
|
|
|
4
| mahesh UP-36-008-038-002/72 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL008468
| Credited |
15/07/2020
|
|
|
5
| ANSHU DEVI(Sister) UP-36-008-038-002/89 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL008468
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |