क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| shyam babu UP-36-008-038-002/51 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL002692
| Credited |
13/07/2017
|
|
|
2
| NATTHU(Self) UP-36-008-038-002/52 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL002692
| Credited |
13/07/2017
|
|
|
3
| omkar UP-36-008-038-002/57 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL002692
| Credited |
13/07/2017
|
|
|
4
| ram awtar UP-36-008-038-002/62 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL002692
| Credited |
13/07/2017
|
|
|
5
| surendra UP-36-008-038-002/66 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL002692
| Credited |
13/07/2017
|
|
|
6
| surendra UP-36-008-038-002/67 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL002692
| Credited |
13/07/2017
|
|
|
7
| deshraj UP-36-008-038-002/70 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL002692
| Credited |
13/07/2017
|
|
|
8
| rajkumar UP-36-008-038-002/77 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL002692
| Credited |
13/07/2017
|
|
|
9
| hare prashad UP-36-008-038-002/79 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL002692
| Credited |
13/07/2017
|
|
|
10
| suresh UP-36-008-038-002/80 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL002692
| Credited |
13/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |