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
| NAR SINGH(Self) UP-35-016-076-002/201 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DADORA | SBIN000895 |
3135016WL012865
| Credited |
19/09/2020
|
|
|
2
| HARPAL SINGH(Self) UP-35-016-076-002/213 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL012865
| Credited |
19/09/2020
|
|
|
3
| MANJESH(Self) UP-35-016-076-001/787 | 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
| SHER SINGH(Self) UP-35-016-076-002/200 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL012865
| Credited |
19/09/2020
|
|
|
5
| NARENDRA SINGH(Self) UP-35-016-076-002/203 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL012865
| Credited |
21/09/2020
|
|
|
6
| SANTOSH VERMA(Father) UP-35-016-076-001/783 | 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
| RAVINDRA KUMAR(Self) UP-35-016-076-001/8 | 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
| PREM KANT(Self) UP-35-016-076-001/788 | 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
| SHIVPAL(Self) UP-35-016-076-001/780 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL012865
| Credited |
19/09/2020
|
|
|
10
| MOHIT(Self) UP-35-016-076-001/785 | 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 | | | | | | | | | | | | | | |