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
| BHARAT SINGH(Self) UP-35-016-014-002/45 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL004734
| Credited |
24/06/2020
|
|
|
2
| KUSMA DEVI(Self) UP-35-016-014-002/47 | SC |
ददोरा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL004734
| Credited |
24/06/2020
|
|
|
3
| AGYA RAM(Self) UP-35-016-014-002/471 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL004734
| Credited |
24/06/2020
|
|
|
4
| RAM DULARE(Father) UP-35-016-014-002/44 | OTHER |
ददोरा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL004734
| Credited |
24/06/2020
|
|
|
5
| DEVESH(Self) UP-35-016-014-002/50 | SC |
ददोरा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL004734
| Credited |
24/06/2020
|
|
|
6
| AMAR JEET(Self) UP-35-016-014-002/507 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL004734
| Credited |
24/06/2020
|
|
|
7
| ANJALI(Wife) UP-35-016-014-002/507 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL004734
| Credited |
24/06/2020
|
|
|
8
| AKHILESH KUMAR(Self) UP-35-016-014-002/525 | OTHER |
ददोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL004734
|
|
|
|
|
9
| BIRENDRA KUMAR(Brother) UP-35-016-014-002/444 | OTHER |
ददोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL004734
|
|
|
|
|
10
| KISHAN GOPAL(Self) UP-35-016-014-002/49 | SC |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL004734
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |