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
| maharaj singh(Brother) UP-35-016-014-002/13 | SC |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL016784
| Credited |
29/01/2020
|
|
|
2
| SHASHI DEVI(Wife) UP-35-016-014-002/38 | SC |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL016784
| Credited |
29/01/2020
|
|
|
3
| KUSMA DEVI(Self) UP-35-016-014-002/47 | SC |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL016784
| Credited |
29/01/2020
|
|
|
4
| ARIVIND(Self) UP-35-016-014-002/1 | SC |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL016784
| Credited |
29/01/2020
|
|
|
5
| SHRI KISHUN(Self) UP-35-016-014-002/18 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL016784
| Credited |
29/01/2020
|
|
|
6
| CHANDAR PRAKASH(Self) UP-35-016-014-002/38 | SC |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL016784
| Credited |
29/01/2020
|
|
|
7
| ANIL KUMAR(Self) UP-35-016-014-002/34 | SC |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL016784
| Credited |
29/01/2020
|
|
|
8
| MANJU DEVI(Wife) UP-35-016-014-002/20 | SC |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL016784
| Credited |
29/01/2020
|
|
|
9
| SHKUNTLA(Wife) UP-35-016-014-002/29 | SC |
ददोरा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL023752
| Credited |
17/04/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |