क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SARVESH(Self) UP-35-016-076-001/397 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL010249
| Credited |
18/08/2020
|
|
|
2
| RAJ NARAYAN(Self) UP-35-016-076-001/652 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL010249
| Credited |
18/08/2020
|
|
|
3
| MOHKAM SINGH(Self) UP-35-016-076-001/585 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL010249
| Credited |
18/08/2020
|
|
|
4
| JAY PRAKASH(Self) UP-35-016-076-001/438 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL010249
| Credited |
18/08/2020
|
|
|
5
| GIRJESH UP-35-016-076-001/634 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL010249
| Credited |
18/08/2020
|
|
|
6
| AVANEESH KUMAR(Self) UP-35-016-076-001/656 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL010249
| Credited |
18/08/2020
|
|
|
7
| VIPIN KUMAR(Self) UP-35-016-076-001/655 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL010249
| Credited |
18/08/2020
|
|
|
8
| BRAJESH(Self) UP-35-016-076-001/653 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL010249
| Credited |
18/08/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |