क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GUDDU UP-36-008-038-002/108 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL003075
| Credited |
28/07/2017
|
|
|
2
| OM NARAIN UP-36-008-038-002/130 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL003075
| Credited |
28/07/2017
|
|
|
3
| viswanath(Brother) UP-36-008-038-002/139 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL003075
| Credited |
28/07/2017
|
|
|
4
| VIMLESH KUMAR(Self) UP-36-008-038-002/199 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL003075
| Credited |
28/07/2017
|
|
|
5
| AVNISH KUMAR(Self) UP-36-008-038-002/231 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL003075
| Credited |
28/07/2017
|
|
|
6
| ANEESH KUMAR(Self) UP-36-008-038-002/233 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL003075
| Credited |
28/07/2017
|
|
|
7
| RADHESHYAM(Self) UP-36-008-038-002/193 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL003075
| Credited |
28/07/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |