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
| MAYA DEVI UP-36-008-015-001/152 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL003709
| Credited |
23/06/2022
|
|
|
2
| LAL SINGH(Self) UP-36-008-015-001/179 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL003709
| Credited |
23/06/2022
|
|
|
3
| GILEDAR UP-36-008-015-001/29 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL003709
| Credited |
23/06/2022
|
|
|
4
| ASHOK UP-36-008-015-001/35 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL003709
| Credited |
23/06/2022
|
|
|
5
| MEENA UP-36-008-015-001/450 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL003709
| Credited |
23/06/2022
|
|
|
6
| satya prakash(Self) UP-36-008-015-001/292 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL003709
| Credited |
23/06/2022
|
|
|
7
| YOGESH UP-36-008-015-001/308 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL003709
| Credited |
23/06/2022
|
|
|
8
| MANJU DEVI(Wife) UP-36-008-015-001/34 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL003709
| Credited |
23/06/2022
|
|
|
9
| MAN SINGH(Self) UP-36-008-015-001/181 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL003709
| Credited |
23/06/2022
|
|
|
10
| KAPUR SINGH(Self) UP-36-008-015-001/183 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL003709
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |