क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| VERENDRA UP-36-008-015-001/89 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL016749
| Credited |
24/11/2023
|
|
|
2
| MUKESH BABU UP-36-008-015-001/91 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL016749
| Credited |
24/11/2023
|
|
|
3
| RAM MILAN UP-36-008-015-001/85 | SC |
DHARAMPUR
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL016749
| Credited |
24/11/2023
|
|
|
4
| RAJ BEER UP-36-008-015-001/90 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL016749
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 3 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |