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
| Man Singh(Father) UP-35-016-076-001/343 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL003432
| Credited |
24/06/2019
|
|
|
2
| Sanjeev Kumar UP-35-016-076-001/344 | SC |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL003432
| Credited |
24/06/2019
|
|
|
3
| DHARMENDRA SINGH(Self) UP-35-016-076-002/315 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL003432
| Credited |
24/06/2019
|
|
|
4
| VINOD KUMAR(Self) UP-35-016-076-002/90 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL003432
| Credited |
24/06/2019
|
|
|
5
| VIJAY KUMAR(Self) UP-35-016-076-001/621 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL003432
| Credited |
24/06/2019
|
|
|
6
| UPDESH(Self) UP-35-016-076-001/602 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL003432
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |