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
| ANVAR(Self) UP-35-016-076-002/312 | SC |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL011393
| Credited |
28/10/2019
|
|
|
2
| DHARMENDRA SINGH(Self) UP-35-016-076-002/315 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL011393
| Credited |
29/10/2019
|
|
|
3
| DEEP CHANDRA(Self) UP-35-016-076-002/300 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL011393
| Credited |
29/10/2019
|
|
|
4
| SHIV NATH SINGH(Self) UP-35-016-076-002/437 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL011393
| Credited |
29/10/2019
|
|
|
5
| ASENDRA SINGH(Self) UP-35-016-076-002/324 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL011393
| Credited |
29/10/2019
|
|
|
6
| MANOJ KUMAR(Self) UP-35-016-076-002/303 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL011393
| Credited |
29/10/2019
|
|
|
7
| OMKAR SINGH(Self) UP-35-016-076-002/310 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL011393
| Credited |
29/10/2019
|
|
|
8
| GAJANDER(Self) UP-35-016-076-002/343 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL011393
| Credited |
29/10/2019
|
|
|
9
| GYAN CHANDRA(Self) UP-35-016-076-002/325 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL011393
| Credited |
29/10/2019
|
|
|
10
| Sanjeev(Self) UP-35-016-076-002/342 | OTHER |
उधन्नपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| BANK OF BARODA | NEW COLONY, ETAWAH U.P. | BARB0BLYETA |
3135016WL011393
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |