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
| GUDDU UP-36-008-038-002/108 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL022857
| Credited |
02/04/2020
|
|
|
2
| RAKESH KUMAR UP-36-008-038-002/117 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL022857
| Credited |
02/04/2020
|
|
|
3
| ANOOP KUMAR(Self) UP-36-008-038-002/245 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL022857
| Credited |
02/04/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |