क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SHASHI DEVI(Wife) UP-35-016-014-002/38 | SC |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL021833
| Credited |
21/01/2021
|
|
|
2
| MANOJ KUMAR(Self) UP-35-016-014-002/20 | SC |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL021833
| Credited |
21/01/2021
|
|
|
3
| RAM SUNDAR(Self) UP-35-016-014-002/16 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL021833
| Credited |
21/01/2021
|
|
|
4
| MANSHARAM(Self) UP-35-016-014-002/17 | SC |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL021833
| Credited |
21/01/2021
|
|
|
5
| MALKHAN SINGH(Self) UP-35-016-014-002/43 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL021833
| Credited |
21/01/2021
|
|
|
6
| MANJU DEVI(Wife) UP-35-016-014-002/20 | SC |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL021833
| Credited |
21/01/2021
|
|
|
7
| LEKHA WATI(Wife) UP-35-016-014-002/555 | SC |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL021833
| Credited |
21/01/2021
|
|
|
8
| SHKUNTLA(Wife) UP-35-016-014-002/29 | SC |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL021833
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 3 | 2 | 2 | | | | | | | | | | | | | | |