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
| GUDDU UP-36-008-038-002/108 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL024219
| Credited |
15/12/2021
|
|
|
2
| ram sewak UP-36-008-038-002/12 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL024219
| Credited |
15/12/2021
|
|
|
3
| OM NARAIN UP-36-008-038-002/130 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL024219
| Credited |
15/12/2021
|
|
|
4
| anil(Self) UP-36-008-038-002/139 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL024219
| Credited |
16/12/2021
|
|
|
5
| ram naresh UP-36-008-038-002/14 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL024219
| Credited |
15/12/2021
|
|
|
6
| RAJESH KUMAR UP-36-008-038-002/16 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL024219
| Credited |
15/12/2021
|
|
|
7
| CHOTE(Self) UP-36-008-038-002/163 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL024219
| Credited |
15/12/2021
|
|
|
8
| santosh(Brother) UP-36-008-038-002/17 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL024219
| Credited |
15/12/2021
|
|
|
9
| BABLOO(Son) UP-36-008-026-002/16 | SC |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL024219
| Credited |
15/12/2021
|
|
|
10
| manoj(Self) UP-36-008-026-002/495 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA U.P. BANK | KAUROO | BARB0BUPGBX |
3136008WL024219
| Credited |
16/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |