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
| JAY KARAN UP-36-008-015-001/36 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL022384
| Credited |
31/03/2020
|
|
|
2
| MEGH SINGH UP-36-008-015-001/37 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL022384
| Credited |
31/03/2020
|
|
|
3
| MOORTI DEVI(Wife) UP-36-008-015-001/55 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL022384
| Credited |
31/03/2020
|
|
|
4
| KARAN(Brother) UP-36-008-015-001/55 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL022384
| Credited |
31/03/2020
|
|
|
5
| DAULATI UP-36-008-015-001/6 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL022384
| Credited |
31/03/2020
|
|
|
6
| SARVATI(Mother) UP-36-008-015-001/75 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL022384
| Credited |
31/03/2020
|
|
|
7
| RAJESH KUMAR UP-36-008-015-001/76 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL022384
| Credited |
31/03/2020
|
|
|
8
| RAM KISHOR UP-36-008-015-001/9 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL022384
| Credited |
31/03/2020
|
|
|
9
| RAM MILAN UP-36-008-015-001/85 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL022384
| Credited |
31/03/2020
|
|
|
10
| GHAN SHYAM UP-36-008-015-001/57 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL022384
| Credited |
31/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |