क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAJEEV KUMAR(Self) UP-35-016-015-002/139 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL004716
| Credited |
24/06/2020
|
|
|
2
| SEEMA DEVI(Self) UP-35-016-006-001/994 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | BAHADURPUR DHAR | SBIN0015827 |
3135016WL004716
| Credited |
24/06/2020
|
|
|
3
| UPENDRA SINGH(Self) UP-35-016-015-002/356 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL004716
| Credited |
24/06/2020
|
|
|
4
| BALKARAN(Self) UP-35-016-015-002/16 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL004716
| Credited |
24/06/2020
|
|
|
5
| RAM DULARE(Self) UP-35-016-015-002/14 | OTHER |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL004716
| Credited |
24/06/2020
|
|
|
6
| LALIT KISHOR(Self) UP-35-016-015-002/120 | OTHER |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL004716
| Credited |
24/06/2020
|
|
|
7
| SHLESH KUMAR(Self) UP-35-016-015-002/200 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL004716
| Credited |
24/06/2020
|
|
|
8
| JANKI UP-35-016-015-002/403 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL004716
| Credited |
24/06/2020
|
|
|
9
| ATUL KUMAR SINGH(Self) UP-35-016-006-001/998 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | BAHADURPUR DHAR | SBIN0015827 |
3135016WL004716
| Credited |
24/06/2020
|
|
|
10
| VITTAN DEVI(Self) UP-35-016-006-001/995 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | BAHADURPUR DHAR | SBIN0015827 |
3135016WL004716
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |