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
| SERMAN UP-36-008-015-001/39 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL028019
| Credited |
29/01/2022
|
|
|
2
| RAGHUVEER SINGH UP-36-008-015-001/411 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL028019
| Credited |
02/02/2022
|
|
|
3
| DAULATI UP-36-008-015-001/6 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL028019
| Credited |
29/01/2022
|
|
|
4
| RAJESH KUMAR UP-36-008-015-001/76 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL028019
| Credited |
29/01/2022
|
|
|
5
| DASRATH UP-36-008-015-001/82 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL028019
| Credited |
29/01/2022
|
|
|
6
| lal singh(Self) UP-36-008-015-001/81 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL028019
| Credited |
02/02/2022
|
|
|
7
| MEENA UP-36-008-015-001/450 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL028019
| Credited |
02/02/2022
|
|
|
8
| OM PRAKASH UP-36-008-015-001/403 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL028019
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |