क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| PUJA DEVI UP-36-008-015-001/414 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | BANIPARA MAHARAJ | PUNB0095700 |
3136008WL025459
| Credited |
06/01/2021
|
|
|
2
| RAJENDRA UP-36-008-015-001/98 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL025459
| Credited |
05/01/2021
|
|
|
3
| ASHOK KUMAR(Self) UP-36-008-015-001/189 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL025459
| Credited |
05/01/2021
|
|
|
4
| SRI KRASHAN(Self) UP-36-008-015-001/196 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL025459
| Credited |
07/01/2021
|
|
|
5
| ASHOK KUMAR UP-36-008-015-001/41 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL025459
| Credited |
05/01/2021
|
|
|
6
| KIRAN DEVI(Wife) UP-36-008-015-001/139 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL025459
| Credited |
07/01/2021
|
|
|
7
| LALIT KUMAR UP-36-008-015-001/368 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | SIKANDRA | SBIN0004563 |
3136008WL025459
| Credited |
05/01/2021
|
|
|
8
| ARPIT KUMAR UP-36-008-015-001/416 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| BARODA U.P. BANK | RAIPUR | BARB0BUPGBX |
3136008WL025459
| Credited |
05/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |