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
| SONELAL(Self) UP-35-016-014-002/584 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL014823
| Credited |
31/01/2023
|
|
|
2
| BHURE LAL(Self) UP-35-016-014-002/6 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL014823
| Credited |
31/01/2023
|
|
|
3
| SUNEEL(Son) UP-35-016-014-002/590 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL014823
| Credited |
31/01/2023
|
|
|
4
| RAHUL KUMAR(Self) UP-35-016-014-002/531 | OTHER |
ददोरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL014823
| Credited |
31/01/2023
|
|
|
5
| ASHA RAM(Self) UP-35-016-014-002/590 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL014823
| Credited |
31/01/2023
|
|
|
6
| BIPIN KUMAR(Self) UP-35-016-014-002/588 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL014823
| Credited |
31/01/2023
|
|
|
7
| GAGAN KUMAR(Self) UP-35-016-014-002/596 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL014823
| Credited |
31/01/2023
|
|
|
8
| ABHIMANU(Self) UP-35-016-014-002/572 | OTHER |
ददोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL014823
| Credited |
31/01/2023
|
|
|
9
| KISHAN GOPAL(Self) UP-35-016-014-002/49 | SC |
ददोरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL014823
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |