क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| DHARMENDRA KUMAR(Self) UP-66-005-020-001/307 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | ADB SADABAD | SBIN0005890 |
3166005WL000950
| Credited |
26/06/2019
|
|
|
2
| HARIOM SINGH(Self) UP-66-005-020-001/309 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | ADB SADABAD | SBIN0005890 |
3166005WL000950
| Credited |
26/06/2019
|
|
|
3
| USHA DEVI(Wife) UP-66-005-020-001/309 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | ADB SADABAD | SBIN0005890 |
3166005WL000950
| Credited |
26/06/2019
|
|
|
4
| KAMALESH KUMARI(Self) UP-66-005-020-001/308 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | ADB SADABAD | SBIN0005890 |
3166005WL000950
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |