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
| PARVAT SINGH(Self) UP-35-016-076-001/17 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL010323
| Credited |
18/08/2020
|
|
|
2
| RAM BABU(Self) UP-35-016-076-001/21 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL010323
| Credited |
18/08/2020
|
|
|
3
| SARNAM SINGH(Self) UP-35-016-076-001/643 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL010323
| Credited |
18/08/2020
|
|
|
4
| ARAVINDRA KUMAR(Self) UP-35-016-076-001/18 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL010323
| Credited |
18/08/2020
|
|
|
5
| SOURABH(Self) UP-35-016-076-001/19 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL010323
| Credited |
18/08/2020
|
|
|
6
| SUKHVEER(Father) UP-35-016-076-001/20 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL010323
| Credited |
18/08/2020
|
|
|
7
| UPDESH(Self) UP-35-016-076-001/602 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL010323
| Credited |
18/08/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |