क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| GIYA PRASAD(Self) UP-35-016-014-001/137 | SC |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL016933
| Credited |
31/03/2023
|
|
|
2
| RAM KISHOR(Self) UP-35-016-014-001/303 | SC |
ददोरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL016933
| Credited |
31/03/2023
|
|
|
3
| SONELAL(Self) UP-35-016-014-002/584 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL016933
| Credited |
31/03/2023
|
|
|
4
| BHURE LAL(Self) UP-35-016-014-002/6 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL016933
| Credited |
31/03/2023
|
|
|
5
| MALKHAN SINGH(Self) UP-35-016-014-002/43 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL016933
| Credited |
31/03/2023
|
|
|
6
| SUKH LAL(Self) UP-35-016-014-002/24 | SC |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL016933
| Credited |
31/03/2023
|
|
|
7
| BHANU PRATAP(Self) UP-35-016-014-001/301 | OTHER |
ददोरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL016933
| Credited |
31/03/2023
|
|
|
8
| VINOD KUMAR(Self) UP-35-016-014-001/368 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL016933
| Credited |
31/03/2023
|
|
|
9
| ABHIMANU(Self) UP-35-016-014-002/572 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL016933
| Credited |
31/03/2023
|
|
|
10
| KISHAN GOPAL(Self) UP-35-016-014-002/49 | SC |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL016933
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |