क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| BRAJ MOHAN(Self) UP-35-016-014-002/406 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL022674
| Credited |
02/02/2021
|
|
|
2
| RESHAMA(Self) UP-35-016-014-002/464 | OTHER |
ददोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL028462
| Rejected |
|
|
|
3
| RAM SUNDAR(Self) UP-35-016-014-002/16 | OTHER |
ददोरा
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL022674
| Credited |
02/02/2021
|
|
|
4
| MANSHARAM(Self) UP-35-016-014-002/17 | SC |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL022674
| Credited |
02/02/2021
|
|
|
5
| MALKHAN SINGH(Self) UP-35-016-014-002/43 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL022674
| Credited |
02/02/2021
|
|
|
6
| LEKHA WATI(Wife) UP-35-016-014-002/555 | SC |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL022674
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |