क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Rajendra Kumar UP-35-016-076-002/354 | SC |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL012893
| Credited |
14/01/2023
|
|
|
2
| PANKAJ(Self) UP-35-016-076-002/502 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL012893
| Credited |
14/01/2023
|
|
|
3
| KUWAR PAL(Self) UP-35-016-076-002/220 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DADORA | SBIN000895 |
3135016WL012893
| Credited |
14/01/2023
|
|
|
4
| MITHLESH(Self) UP-35-016-076-002/236 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL012893
| Credited |
14/01/2023
|
|
|
5
| RAM KUMAR(Self) UP-35-016-076-002/490 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL012893
| Credited |
14/01/2023
|
|
|
6
| KALYAN(Self) UP-35-016-076-002/451 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL012893
| Credited |
14/01/2023
|
|
|
7
| ARVIND KUMAR(Self) UP-35-016-076-002/461 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL012893
| Credited |
14/01/2023
|
|
|
8
| MUNNI DEVI(Daughter) UP-35-016-076-002/371 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL012893
| Credited |
14/01/2023
|
|
|
9
| GYAN CHANDRA(Self) UP-35-016-076-002/325 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL012893
| Credited |
14/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |