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
| radha devi(Wife) UP-36-008-015-001/161 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDA |
3136008WL010957
| Credited |
31/07/2020
|
|
|
2
| PRAMOD KUMAR UP-36-008-015-001/151 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL010957
| Credited |
31/07/2020
|
|
|
3
| RAKESH UP-36-008-015-001/131 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL010957
| Credited |
31/07/2020
|
|
|
4
| RADHA(Self) UP-36-008-015-001/131 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL010957
| Credited |
31/07/2020
|
|
|
5
| NEERAJ UP-36-008-015-001/103 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL010957
| Credited |
31/07/2020
|
|
|
6
| ADESH(Son) UP-36-008-015-001/113 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL010957
| Credited |
31/07/2020
|
|
|
7
| AJAY PAL UP-36-008-015-001/152 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL010957
| Credited |
31/07/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |