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
| RAJESH KUMAR UP-36-008-015-001/76 | SC |
DHARAMPUR
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL014718
| Credited |
13/11/2023
|
|
|
2
| RAM PAL UP-36-008-015-001/78 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL014718
| Credited |
13/11/2023
|
|
|
3
| MEERA DEVI UP-36-008-015-001/78 | OTHER |
DHARAMPUR
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL014718
| Credited |
13/11/2023
|
|
|
4
| JAG RAUP UP-36-008-015-001/83 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL014718
| Credited |
13/11/2023
|
|
|
5
| VERENDRA UP-36-008-015-001/89 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL014718
| Credited |
13/11/2023
|
|
|
6
| MUKESH BABU UP-36-008-015-001/91 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL014718
| Credited |
13/11/2023
|
|
|
7
| RAM MILAN UP-36-008-015-001/85 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL014718
| Credited |
13/11/2023
|
|
|
8
| LA SINGH UP-36-008-015-001/81 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL014718
| Credited |
13/11/2023
|
|
|
9
| Dinesh Chandra UP-36-008-015-001/482 | OTHER |
DHARAMPUR
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SIKANDRA | SBIN0004563 |
3136008WL014718
| Credited |
13/11/2023
|
|
|
10
| ABHISHEK KUMAR(Self) UP-36-008-015-001/563 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | RAIPUR | BARB0BUPGBX |
3136008WL014718
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |