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
| RAM BABU(Brother) UP-36-008-026-002/59 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL000240
| Credited |
06/05/2022
|
|
|
2
| ram lakhan UP-36-008-038-002/28 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL000240
| Credited |
06/05/2022
|
|
|
3
| RAGNI UP-36-008-038-002/444 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL000240
| Credited |
06/05/2022
|
|
|
4
| ESHU RATHAUR UP-36-008-026-002/372 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL000240
| Credited |
06/05/2022
|
|
|
5
| CHAND REKHA(Self) UP-36-008-026-002/488 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | KAUROO | BARB0BUPGBX |
3136008WL000240
| Credited |
06/05/2022
|
|
|
6
| SHIV NARAYAN(Self) UP-36-008-026-002/498 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BARODA U.P. BANK | KAUROO | BARB0BUPGBX |
3136008WL000240
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |