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
| SAVITHRI DEVI(Self) UP-35-016-076-002/284 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017144
| Credited |
06/11/2020
|
|
|
2
| DEEP CHANDRA(Self) UP-35-016-076-002/300 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017144
| Credited |
06/11/2020
|
|
|
3
| SHIV SINGH(Self) UP-35-016-076-002/314 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017144
| Credited |
06/11/2020
|
|
|
4
| DHARMENDRA SINGH(Self) UP-35-016-076-002/315 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017144
| Credited |
06/11/2020
|
|
|
5
| SHYAM SINGH(Self) UP-35-016-076-002/245 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017144
| Credited |
06/11/2020
|
|
|
6
| ASENDRA SINGH(Self) UP-35-016-076-002/324 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL017144
| Credited |
06/11/2020
|
|
|
7
| SONU SINGH(Self) UP-35-016-076-002/317 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017144
| Credited |
06/11/2020
|
|
|
8
| ANIL KUMAR(Self) UP-35-016-076-002/288 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | ANAJMANDI ETAWAH | CBIN0281757 |
3135016WL017144
| Credited |
06/11/2020
|
|
|
9
| GYAN CHANDRA(Self) UP-35-016-076-002/325 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017144
| Credited |
06/11/2020
|
|
|
10
| MEENA DEVI(Wife) UP-35-016-076-002/250 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017144
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |