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
| PUSHPENDRA KUMAR KATIYAR(Self) UP-36-008-038-002/335 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL023555
| Credited |
14/12/2021
|
|
|
2
| ramesh UP-36-008-038-002/44 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL023555
| Credited |
15/12/2021
|
|
|
3
| bhanu UP-36-008-038-002/46 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL023555
| Credited |
15/12/2021
|
|
|
4
| shyam babu UP-36-008-038-002/51 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL023555
| Credited |
15/12/2021
|
|
|
5
| omkar UP-36-008-038-002/57 | SC |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL023555
| Credited |
15/12/2021
|
|
|
6
| VIKASH BABU(Self) UP-36-008-038-002/355 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL023555
| Credited |
14/12/2021
|
|
|
7
| RAJESH KUMAR(Self) UP-36-008-038-002/398 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL023555
| Credited |
14/12/2021
|
|
|
8
| ASHOK KUMAR UP-36-008-038-002/407 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA U.P. BANK | KAUROO | BARB0BUPGBX |
3136008WL023555
| Credited |
14/12/2021
|
|
|
9
| SUNIL KUMAR(Self) UP-36-008-038-002/436 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA U.P. BANK | KAUROO | BARB0BUPGBX |
3136008WL023555
| Credited |
14/12/2021
|
|
|
10
| YOGESH KUMAR(Self) UP-36-008-038-002/334 | OTHER |
MOHAMMADPUR SULTANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA U.P. BANK | KAUROO | BARB0BUPGBX |
3136008WL023555
| Credited |
14/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |