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
| BHARAT SINGH(Self) UP-35-016-014-002/45 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL005570
| Credited |
13/08/2021
|
|
|
2
| KUSMA DEVI(Self) UP-35-016-014-002/47 | SC |
ददोरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL005570
| Credited |
13/08/2021
|
|
|
3
| ENDAR PAL(Self) UP-35-016-014-002/31 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL005570
| Credited |
13/08/2021
|
|
|
4
| SUDA KUMARI(Self) UP-35-016-014-002/35 | SC |
ददोरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL005570
| Credited |
13/08/2021
|
|
|
5
| MALKHAN SINGH(Self) UP-35-016-014-002/43 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL005570
| Credited |
13/08/2021
|
|
|
6
| RAM PRASHAD(Husband) UP-35-016-014-002/26 | SC |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL005570
| Credited |
14/08/2021
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |