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
| POOJA DEVI(Self) UP-35-016-014-002/682 | OTHER |
ददोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL0010839
| Rejected |
|
|
|
2
| BRAJESH KUMAR(Self) UP-35-016-014-002/563 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL007468
| Credited |
27/08/2022
|
|
|
3
| KUVAR SINGH(Self) UP-35-016-014-002/7 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL007468
| Credited |
27/08/2022
|
|
|
4
| VIVEK KUMAR(Self) UP-35-016-014-002/627 | OTHER |
ददोरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL007468
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |