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
| GILEDAR UP-36-008-015-001/29 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL032176
| Credited |
01/06/2022
|
|
|
2
| ASHOK UP-36-008-015-001/35 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL032176
| Credited |
01/06/2022
|
|
|
3
| DEVENDRA KUMAR UP-36-008-015-001/377 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL032176
| Credited |
02/06/2022
|
|
|
4
| LAJJARAM(Self) UP-36-008-015-001/351 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL032176
| Credited |
01/06/2022
|
|
|
5
| JAY KUMAR UP-36-008-015-001/34 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL032176
| Credited |
01/06/2022
|
|
|
6
| DAROGA UP-36-008-015-001/37 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL032176
| Credited |
01/06/2022
|
|
|
7
| satya prakash(Self) UP-36-008-015-001/292 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL032176
| Credited |
01/06/2022
|
|
|
8
| YOGESH UP-36-008-015-001/308 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL032176
| Credited |
02/06/2022
|
|
|
9
| TARA DEVI UP-36-008-015-001/353 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA U.P. BANK | KAUROO | BARB0BUPGBX |
3136008WL032176
| Credited |
14/05/2022
|
|
|
10
| SAVITRI UP-36-008-015-001/320 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA U.P. BANK | RAIPUR | BARB0BUPGBX |
3136008WL032176
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |