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
| BABLU KUMAR(Self) UP-36-008-015-001/354 | SC |
DHARAMPUR
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL013318
| Credited |
19/08/2021
|
|
|
2
| DEVENDRA KUMAR UP-36-008-015-001/377 | SC |
DHARAMPUR
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL013318
| Credited |
19/08/2021
|
|
|
3
| DAULATI UP-36-008-015-001/6 | SC |
DHARAMPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL013318
| Credited |
19/08/2021
|
|
|
4
| LAJJARAM(Self) UP-36-008-015-001/351 | SC |
DHARAMPUR
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL013318
| Credited |
19/08/2021
|
|
|
5
| RAVI KUMAR UP-36-008-015-001/382 | OTHER |
DHARAMPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL013318
| Credited |
25/08/2021
|
|
|
6
| HARRAM SINGH UP-36-008-015-001/56 | OTHER |
DHARAMPUR
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL013318
| Credited |
25/08/2021
|
|
|
7
| GHAN SHYAM UP-36-008-015-001/57 | OTHER |
DHARAMPUR
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL013318
| Credited |
25/08/2021
|
|
|
8
| VINOD KUMAR(Self) UP-36-008-015-001/356 | OTHER |
DHARAMPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL013318
| Credited |
25/08/2021
|
|
|
9
| MANGALA(Self) UP-36-008-015-001/362 | OTHER |
DHARAMPUR
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL013318
| Credited |
25/08/2021
|
|
|
10
| KRAPAL SINGH(Self) UP-36-008-015-001/367 | OTHER |
DHARAMPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL013318
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |