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
| RAMDEEN(Self) UP-35-016-016-001/107 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL002609
| Credited |
02/06/2020
|
|
|
2
| RAJENDER SINGH(Self) UP-35-016-016-001/109 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL002609
| Credited |
02/06/2020
|
|
|
3
| MURARI LAL(Self) UP-35-016-016-001/103 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL002609
| Credited |
02/06/2020
|
|
|
4
| MUNGARAM(Self) UP-35-016-016-001/105 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL002609
| Credited |
02/06/2020
|
|
|
5
| MHRAJ SINGH(Self) UP-35-016-016-001/110 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL002609
| Credited |
02/06/2020
|
|
|
6
| SANTOSH KUMAR(Self) UP-35-016-016-001/100 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL002609
| Credited |
02/06/2020
|
|
|
7
| VEERANDER SINGH(Self) UP-35-016-016-001/112 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL002609
| Credited |
02/06/2020
|
|
|
8
| SHISHPAL(Self) UP-35-016-016-001/111 | OTHER |
चिण्डौली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL002609
|
|
|
|
|
9
| SHIV KUMAR(Self) UP-35-016-016-001/115 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL002609
| Credited |
02/06/2020
|
|
|
10
| MEERA DEVI(Wife) UP-35-016-016-001/115 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL002609
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |