क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| HIMMAT SINGH UP-35-016-076-001/630 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL011589
| Credited |
12/11/2021
|
|
|
2
| KAMLESH(Self) UP-35-016-076-001/623 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL011589
| Credited |
12/11/2021
|
|
|
3
| SUNEEL KUMAR(Self) UP-35-016-076-001/675 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL011589
| Credited |
12/11/2021
|
|
|
4
| UDAY VEER(Self) UP-35-016-076-001/638 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL011589
| Credited |
12/11/2021
|
|
|
5
| RAJESH(Self) UP-35-016-076-001/678 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL011589
| Credited |
12/11/2021
|
|
|
6
| ASHU(Self) UP-35-016-076-001/677 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL011589
| Credited |
12/11/2021
|
|
|
7
| SARNAM SINGH(Self) UP-35-016-076-001/643 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL011589
| Credited |
12/11/2021
|
|
|
8
| BRAJESH(Self) UP-35-016-076-001/653 | OTHER |
पीपरीपुर घार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL011589
| Credited |
12/11/2021
|
|
|
9
| NANAD KISHOR(Self) UP-35-016-076-001/676 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | NEW COLONY, ETAWAH U.P. | BARB0BLYETA |
3135016WL011589
| Credited |
12/11/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |