क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SHIV RATAN(Self) UP-35-016-076-002/347 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL000547
| Credited |
20/05/2021
|
|
|
2
| SOBARAN SINGH(Self) UP-35-016-076-002/450 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL000547
| Credited |
20/05/2021
|
|
|
3
| ASENDRA SINGH(Self) UP-35-016-076-002/324 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL000547
| Credited |
20/05/2021
|
|
|
4
| DASRATH SINGH(Self) UP-35-016-076-002/93 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL000547
| Credited |
20/05/2021
|
|
|
5
| SUDHA DEVI UP-35-016-076-002/471 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL000547
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |