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
| RAJEEV KUMAR(Self) UP-35-016-015-002/139 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL017717
| Credited |
02/03/2020
|
|
|
2
| BABU SINGH(Self) UP-35-016-015-002/179 | OTHER |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL017717
| Credited |
02/03/2020
|
|
|
3
| BALKARAN(Self) UP-35-016-015-002/16 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL017717
| Credited |
02/03/2020
|
|
|
4
| BALVEER SINGH(Self) UP-35-016-015-002/11 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL017717
| Credited |
02/03/2020
|
|
|
5
| LALIT KISHOR(Self) UP-35-016-015-002/120 | OTHER |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL017717
| Credited |
02/03/2020
|
|
|
6
| SHLESH KUMAR(Self) UP-35-016-015-002/200 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL017717
| Credited |
02/03/2020
|
|
|
7
| HAKIM SINGH(Self) UP-35-016-015-002/15 | OTHER |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL017717
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |