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
| arvsesh kumar(Brother) UP-35-016-014-002/532 | OTHER |
ददोरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017698
| Credited |
19/04/2024
|
|
jayveer
|
2
| Avneesh(Self) UP-35-016-014-002/564 | 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
|
3
| SHIVAM(Self) UP-35-016-014-002/579 | 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
|
4
| ENDAR PAL(Self) UP-35-016-014-002/31 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL017698
| Credited |
19/04/2024
|
|
jayveer
|
5
| SHANI KUMAR(Self) UP-35-016-014-002/533 | OTHER |
ददोरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017698
| Credited |
19/04/2024
|
|
jayveer
|
6
| AMAR JEET(Self) UP-35-016-014-002/507 | 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
| ANJALI(Wife) UP-35-016-014-002/507 | OTHER |
ददोरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017698
| Credited |
19/04/2024
|
|
jayveer
|
8
| MANJU DEVI(Self) UP-35-016-014-002/569 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017698
| Credited |
19/04/2024
|
|
jayveer
|
9
| SAPNA KUMARI(Self) UP-35-016-014-002/565 | 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
|
10
| ABHIMANU(Self) UP-35-016-014-002/572 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017698
| Credited |
19/04/2024
|
|
jayveer
|
| कुल हाजिरी | 9 | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |