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
| ASHOK KUMAR UP-36-008-015-001/41 | SC |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL011860
| Credited |
04/08/2020
|
|
|
2
| RAGHUVEER SINGH UP-36-008-015-001/411 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL011860
| Credited |
04/08/2020
|
|
|
3
| JAGDISH UP-36-008-015-001/417 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL011860
| Credited |
04/08/2020
|
|
|
4
| BRAJ KISHOR UP-36-008-015-001/420 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL011860
| Credited |
04/08/2020
|
|
|
5
| PUJA DEVI UP-36-008-015-001/420 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL011860
| Credited |
04/08/2020
|
|
|
6
| REENA UP-36-008-015-001/412 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL011860
| Credited |
04/08/2020
|
|
|
7
| ANGOORI UP-36-008-015-001/410 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL011860
| Credited |
04/08/2020
|
|
|
8
| OM PRAKASH UP-36-008-015-001/403 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL011860
| Credited |
04/08/2020
|
|
|
9
| ARCHANA PAL UP-36-008-015-001/406 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIKANDRA | SBIN0004563 |
3136008WL011860
| Credited |
05/08/2020
|
|
|
10
| ARPIT KUMAR UP-36-008-015-001/416 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BARODA U.P. BANK | RAIPUR | BARB0BUPGBX |
3136008WL011860
| Credited |
04/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |