क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| SHASHI DEVI(Wife) UP-35-016-014-002/38 | SC |
ददोरा
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL005068
| Credited |
30/06/2020
|
|
|
2
| BRAJ MOHAN(Self) UP-35-016-014-002/406 | OTHER |
ददोरा
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL005068
| Credited |
30/06/2020
|
|
|
3
| ANOKHE LAL(Self) UP-35-016-014-002/41 | SC |
ददोरा
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL005068
| Credited |
30/06/2020
|
|
|
4
| SHYAM SINGH(Self) UP-35-016-014-002/40 | OTHER |
ददोरा
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL005068
| Credited |
30/06/2020
|
|
|
5
| SUDA KUMARI(Self) UP-35-016-014-002/35 | SC |
ददोरा
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL005068
| Credited |
30/06/2020
|
|
|
6
| CHANDAR PRAKASH(Self) UP-35-016-014-002/38 | SC |
ददोरा
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL005068
| Credited |
30/06/2020
|
|
|
7
| MALKHAN SINGH(Self) UP-35-016-014-002/43 | OTHER |
ददोरा
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL005068
| Credited |
30/06/2020
|
|
|
8
| CHANDR MANI PRAKASH(Self) UP-35-016-014-002/39 | SC |
ददोरा
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL005068
|
|
|
|
|
9
| SHER SINGH(Self) UP-35-016-014-002/4 | SC |
ददोरा
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL005068
|
|
|
|
|
10
| ANIL KUMAR(Self) UP-35-016-014-002/34 | SC |
ददोरा
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL005068
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |