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
| SURENDRA(Self) UP-36-008-026-002/43 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL025271
| Credited |
05/01/2021
|
|
|
2
| CHUNNA(Self) UP-36-008-026-002/78 | SC |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL025271
| Credited |
05/01/2021
|
|
|
3
| VISRAM KUMAR(Self) UP-36-008-026-002/9 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL025271
| Credited |
05/01/2021
|
|
|
4
| SUJEET KUMAR(Brother) UP-36-008-026-002/94 | OTHER |
JALALPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL025271
| Credited |
05/01/2021
|
|
|
5
| BRIJENDRA SWAROOP(Self) UP-36-008-026-002/51 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL025271
| Credited |
05/01/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |