क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| MOHAN LAL(Self) UP-35-016-017-001/251 | SC |
दादरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | AHERIPUR | CBIN0281645 |
3135016WL004941
| Credited |
11/08/2021
|
|
|
2
| KASHIRAM(Self) UP-35-016-017-001/33 | SC |
दादरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| CENTRAL BANK OF INDIA | AHERIPUR | CBIN0281645 |
3135016WL004941
| Credited |
11/08/2021
|
|
|
3
| KALYAN SINGH(Self) UP-35-016-017-001/35 | SC |
दादरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | AHERIPUR | CBIN0281645 |
3135016WL004941
| Credited |
11/08/2021
|
|
|
4
| JITENDRA(Self) UP-35-016-017-001/200 | SC |
दादरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| CENTRAL BANK OF INDIA | AHERIPUR | CBIN0281645 |
3135016WL004941
| Credited |
11/08/2021
|
|
|
5
| SONU(Self) UP-35-016-017-001/208 | SC |
दादरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| CENTRAL BANK OF INDIA | AHERIPUR | CBIN0281645 |
3135016WL004941
| Credited |
11/08/2021
|
|
|
6
| VANSH LAL(Self) UP-35-016-017-001/51 | SC |
दादरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | AHERIPUR | CBIN0281645 |
3135016WL004941
| Credited |
11/08/2021
|
|
|
7
| NARENDRA(Son) UP-35-016-017-001/42 | SC |
दादरपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | AHERIPUR | CBIN0281645 |
3135016WL004941
| Credited |
11/08/2021
|
|
|
8
| RAMDAL(Self) UP-35-016-017-001/216 | SC |
दादरपुर
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | AHERIPUR | CBIN0281645 |
3135016WL004941
| Credited |
11/08/2021
|
|
|
9
| KRISHANA DEVI(Self) UP-35-016-017-001/515 | OTHER |
दादरपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | AHERIPUR | CBIN0281645 |
3135016WL004941
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 5 | 6 | 5 | 5 | 6 | 6 | 6 | 7 | 6 | 4 | 5 | 4 | | | | | | | | | | | | | | |