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
| BHURE LAL(Self) UP-35-016-014-002/6 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015893
| Credited |
30/03/2023
|
|
|
2
| KUVAR SINGH(Self) UP-35-016-014-002/7 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015893
| Credited |
30/03/2023
|
|
|
3
| SHASHI KANT(Self) UP-35-016-014-002/628 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015893
| Credited |
30/03/2023
|
|
|
4
| HARIOM(Son) UP-35-016-014-002/8 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015893
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 3 | 4 | 4 | | | | | | | | | | | | | | |