क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| NAHAR SINGH(Self) UP-35-016-076-001/610 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL014525
| Credited |
30/09/2020
|
|
|
2
| DEVENDRA SINGH(Self) UP-35-016-076-001/613 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL014525
| Credited |
30/09/2020
|
|
|
3
| ALOK KUMAR(Self) UP-35-016-076-001/611 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL014525
| Credited |
30/09/2020
|
|
|
4
| RAJ VEER(Self) UP-35-016-076-001/607 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL014525
| Credited |
30/09/2020
|
|
|
5
| AJAY KUMAR(Self) UP-35-016-076-001/612 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL014525
| Credited |
30/09/2020
|
|
|
6
| JITENDRA SINGH(Self) UP-35-016-076-001/614 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL014525
| Credited |
30/09/2020
|
|
|
7
| SANJAY(Self) UP-35-016-076-001/609 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL014525
| Credited |
30/09/2020
|
|
|
8
| RAJESH KUMAR(Self) UP-35-016-076-001/608 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL014525
| Credited |
30/09/2020
|
|
|
9
| UPDESH(Self) UP-35-016-076-001/602 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL014525
| Credited |
30/09/2020
|
|
|
10
| SHER SINGH(Self) UP-35-016-076-001/601 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL014525
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |