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
| MUKESH KUMAR(Self) UP-35-016-076-001/654 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | MEERUT REGIONAL OFFICE | CBIN0281135 |
3135016WL012865
| Credited |
19/09/2020
|
|
|
2
| SUNEEL KUMAR(Self) UP-35-016-076-001/663 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL012865
| Credited |
21/09/2020
|
|
|
3
| VIKKI(Self) UP-35-016-076-001/667 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL012865
| Credited |
21/09/2020
|
|
|
4
| SUNEEL KUMAR(Self) UP-35-016-076-001/659 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL012865
| Credited |
21/09/2020
|
|
|
5
| RAHUL SINGH(Self) UP-35-016-076-001/666 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL012865
| Credited |
21/09/2020
|
|
|
6
| RAVINDRA(Self) UP-35-016-076-001/649 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL012865
| Credited |
21/09/2020
|
|
|
7
| ABHISHEK(Self) UP-35-016-076-001/635 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL012865
| Credited |
21/09/2020
|
|
|
8
| RISHI KESH(Self) UP-35-016-076-001/651 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL012865
| Credited |
21/09/2020
|
|
|
9
| GOVERDHAN(Self) UP-35-016-076-001/647 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL012865
| Credited |
21/09/2020
|
|
|
10
| MUKESH(Self) UP-35-016-076-001/648 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL012865
| Credited |
21/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |