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
| SONU(Self) UP-35-016-017-001/208 | SC |
दादरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | AHERIPUR | CBIN0281645 |
3135016WL003594
| Credited |
29/06/2019
|
|
|
2
| MOHAN LAL(Self) UP-35-016-017-001/251 | SC |
दादरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | AHERIPUR | CBIN0281645 |
3135016WL003594
| Credited |
29/06/2019
|
|
|
3
| SAVEK RAM(Self) UP-35-016-017-001/31 | SC |
दादरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | AHERIPUR | CBIN0281645 |
3135016WL003594
| Credited |
29/06/2019
|
|
|
4
| VANSH LAL(Self) UP-35-016-017-001/51 | SC |
दादरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | AHERIPUR | CBIN0281645 |
3135016WL003594
| Credited |
29/06/2019
|
|
|
5
| TULSI RAM(Self) UP-35-016-017-001/55 | SC |
दादरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | AHERIPUR | CBIN0281645 |
3135016WL003594
| Credited |
29/06/2019
|
|
|
6
| SUGHER SINGH(Self) UP-35-016-017-001/149 | SC |
दादरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | AHERIPUR | CBIN0281645 |
3135016WL003594
| Credited |
29/06/2019
|
|
|
7
| SHYAM BABU(Self) UP-35-016-017-001/152 | SC |
दादरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | AHERIPUR | CBIN0281645 |
3135016WL003594
| Credited |
29/06/2019
|
|
|
8
| VIJAY SINGH(Self) UP-35-016-017-001/166 | SC |
दादरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BARODA U.P. BANK | NIWARIKALAN | BARB0BUPGBX |
3135016WL003594
| Credited |
29/06/2019
|
|
|
9
| NANHI DEVI(Wife) UP-35-016-017-001/165 | SC |
दादरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | AHERIPUR | CBIN0281645 |
3135016WL003594
| Credited |
29/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |