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
| YOGENDRA UP-35-016-076-001/632 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL003431
| Credited |
24/06/2019
|
|
|
2
| RAM SANKAR(Self) UP-35-016-076-001/378 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL003431
| Credited |
24/06/2019
|
|
|
3
| AMOL SINGH(Self) UP-35-016-076-002/199 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DADORA | SBIN000895 |
3135016WL003431
| Credited |
24/06/2019
|
|
|
4
| Shiv Prakash UP-35-016-076-001/355 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL003431
| Credited |
24/06/2019
|
|
|
5
| Narendra Singh UP-35-016-076-001/390 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL003431
| Credited |
24/06/2019
|
|
|
6
| UDAY VEER(Self) UP-35-016-076-001/638 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL003431
| Credited |
24/06/2019
|
|
|
7
| ALOK(Self) UP-35-016-076-001/636 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL003431
| Credited |
24/06/2019
|
|
|
8
| ABHISHEK(Self) UP-35-016-076-001/635 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL003431
| Credited |
24/06/2019
|
|
|
9
| SHER SINGH(Self) UP-35-016-076-001/639 | OTHER |
पीपरीपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL003431
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |