क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| POOJA DEVI(Self) UP-35-016-014-002/682 | OTHER |
ददोरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL016536
| Credited |
30/03/2023
|
|
|
2
| SHIVAM(Self) UP-35-016-014-002/579 | OTHER |
ददोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL016536
| Credited |
30/03/2023
|
|
|
3
| CHANDRA PRAKASH(Self) UP-35-016-014-002/580 | OTHER |
ददोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL016536
| Credited |
30/03/2023
|
|
|
4
| KUVAR SINGH(Self) UP-35-016-014-002/7 | OTHER |
ददोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL016536
| Credited |
30/03/2023
|
|
|
5
| SHASHI KANT(Self) UP-35-016-014-002/628 | OTHER |
ददोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL016536
| Credited |
30/03/2023
|
|
|
6
| RATAN KUMAR(Self) UP-35-016-014-002/573 | OTHER |
ददोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL016536
| Credited |
30/03/2023
|
|
|
7
| ASHA RAM(Self) UP-35-016-014-002/590 | OTHER |
ददोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL016536
| Credited |
30/03/2023
|
|
|
8
| BIPIN KUMAR(Self) UP-35-016-014-002/588 | OTHER |
ददोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL016536
| Credited |
29/03/2023
|
|
|
9
| GAGAN KUMAR(Self) UP-35-016-014-002/596 | OTHER |
ददोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL016536
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |