क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| MUKESH UP-36-008-015-001/409 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| | | |
3136008WL011858
| Credited |
04/08/2020
|
|
|
2
| MEERA DEVI UP-36-008-015-001/433 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL011858
| Credited |
04/08/2020
|
|
|
3
| SANTOSHI UP-36-008-015-001/445 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL011858
| Credited |
04/08/2020
|
|
|
4
| pinki(Self) UP-36-008-015-001/460 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL011858
| Credited |
04/08/2020
|
|
|
5
| geeta(Self) UP-36-008-015-001/462 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL011858
| Credited |
04/08/2020
|
|
|
6
| GHAN SHYAM UP-36-008-015-001/57 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL011858
| Credited |
04/08/2020
|
|
|
7
| BHAGYAWATI UP-36-008-015-001/408 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL011858
| Credited |
04/08/2020
|
|
|
8
| VITOLI UP-36-008-015-001/418 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL011858
| Credited |
04/08/2020
|
|
|
9
| PRIYANKA DEVI UP-36-008-015-001/413 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKANDRA | SBIN0004563 |
3136008WL011858
| Credited |
05/08/2020
|
|
|
10
| BHIM KUMAR UP-36-008-015-001/75 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKANDRA | SBIN0004563 |
3136008WL011858
| Credited |
05/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |