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
| INDAR PAL(Self) UP-35-016-014-001/27 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017698
| Credited |
19/04/2024
|
|
jayveer
|
2
| RAM KISHOR(Self) UP-35-016-014-001/303 | SC |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017698
| Credited |
19/04/2024
|
|
jayveer
|
3
| RAKESH CHANDRA(Self) UP-35-016-014-001/453 | OTHER |
ददोरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017698
| Credited |
19/04/2024
|
|
jayveer
|
4
| RANVEER SINGH(Self) UP-35-016-014-001/130 | SC |
ददोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017698
| Credited |
19/04/2024
|
|
jayveer
|
5
| GIYA PRASAD(Self) UP-35-016-014-001/137 | SC |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017698
| Credited |
19/04/2024
|
|
jayveer
|
6
| RAM SUNDAR(Self) UP-35-016-014-002/16 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017698
| Credited |
19/04/2024
|
|
jayveer
|
7
| MUKESH KUMAR(Self) UP-35-016-014-002/19 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017698
| Credited |
19/04/2024
|
|
jayveer
|
8
| AJAY KUMAR(Self) UP-35-016-014-001/171 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017698
| Credited |
19/04/2024
|
|
jayveer
|
9
| KISHAN LAL(Self) UP-35-016-014-001/165 | SC |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017698
| Credited |
19/04/2024
|
|
jayveer
|
| कुल हाजिरी | 7 | 7 | 7 | 8 | 7 | 8 | 8 | 8 | 8 | 7 | 6 | 5 | | | | | | | | | | | | | | |