क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| MADHURI(Self) UP-35-016-076-001/624 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL022002
| Credited |
21/01/2021
|
|
|
2
| HIMMAT SINGH(Self) UP-35-016-076-001/740 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BANK OF BARODA | NEW COLONY, ETAWAH U.P. | BARB0BLYETA |
3135016WL022002
| Credited |
21/01/2021
|
|
|
3
| MUKESH KUMAR(Self) UP-35-016-076-001/654 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| CENTRAL BANK OF INDIA | MEERUT REGIONAL OFFICE | CBIN0281135 |
3135016WL022002
| Credited |
21/01/2021
|
|
|
4
| VIMLESH KUMAR(Self) UP-35-016-076-001/661 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL022002
| Credited |
21/01/2021
|
|
|
5
| KAMLESH(Self) UP-35-016-076-001/623 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL022002
| Credited |
21/01/2021
|
|
|
6
| RAJENDRA(Self) UP-35-016-076-001/664 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL022002
| Credited |
21/01/2021
|
|
|
7
| VISHAL UP-35-016-076-001/626 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL022002
| Credited |
21/01/2021
|
|
|
8
| VIPIN KUMAR(Self) UP-35-016-076-001/662 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL022002
| Credited |
21/01/2021
|
|
|
9
| HAR DEVI(Wife) UP-35-016-076-001/649 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL022002
| Credited |
21/01/2021
|
|
|
10
| hariom(Brother) UP-35-016-076-001/619 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL022002
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |