क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RAKESH KUMAR UP-22-009-002-008/52713 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIA POST PAYMENTS BANK | ETAH | IPOS0000001 |
3122009WL024735
| Credited |
15/01/2023
|
|
|
2
| POOJA UP-22-009-002-008/52714 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIA POST PAYMENTS BANK | ETAH | IPOS0000001 |
3122009WL024735
| Credited |
15/01/2023
|
|
|
3
| BALAK RAM UP-22-009-002-008/52715 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIA POST PAYMENTS BANK | ETAH | IPOS0000001 |
3122009WL024735
| Credited |
15/01/2023
|
|
|
4
| CHAND MUHAMMAD UP-22-009-002-008/52717 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL024735
| Credited |
14/01/2023
|
|
|
5
| NEELAM UP-22-009-022-004/179603 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL024735
| Credited |
14/01/2023
|
|
|
6
| USHA UP-22-009-022-004/179604 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL024735
| Credited |
14/01/2023
|
|
|
7
| ANKIT UP-22-009-022-004/179605 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL024735
| Credited |
14/01/2023
|
|
|
8
| HARI SINGH UP-22-009-022-004/179606 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL024735
| Credited |
14/01/2023
|
|
|
9
| SANDEEP UP-22-009-022-004/179608 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL024735
| Credited |
14/01/2023
|
|
|
10
| AJAYPRATAP UP-22-009-022-004/179608 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL024735
| Credited |
14/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |