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
| OM PRAKASH UP-36-008-015-001/37 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| | | |
3136008WL001438
| Credited |
19/05/2020
|
|
|
2
| Omprakash(Self) UP-36-008-015-001/226 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL001438
| Credited |
19/05/2020
|
|
|
3
| KELAR UP-36-008-015-001/25 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL001438
| Credited |
19/05/2020
|
|
|
4
| DAULI DEVI(Self) UP-36-008-015-001/281 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL001438
| Credited |
19/05/2020
|
|
|
5
| MANGALA(Self) UP-36-008-015-001/362 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL001438
| Credited |
19/05/2020
|
|
|
6
| KULDEEP UP-36-008-015-001/287 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | RAIPUR | BARB0BUPGBX |
3136008WL001438
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |