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
| SANTOSH KUMAR(Self) UP-35-016-016-001/100 | SC |
चिण्डौली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL0012063
| Credited |
18/03/2024
|
|
|
2
| VEERBAL(Self) UP-35-016-016-001/164 | SC |
चिण्डौली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL010250
| Credited |
11/11/2023
|
|
|
3
| RAMBHADUR(Self) UP-35-016-016-001/104 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | DADORA | SBIN000895 |
3135016WL010250
| Credited |
11/11/2023
|
|
|
4
| SABED KUMAR(Self) UP-35-016-016-001/137 | SC |
चिण्डौली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL010250
| Credited |
11/11/2023
|
|
|
5
| MAHENDRA SINGH UP-35-016-016-001/24 | SC |
चिण्डौली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL010250
| Credited |
11/11/2023
|
|
|
6
| JAGDEESH PRSHAD(Self) UP-35-016-016-001/166 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL010250
| Credited |
11/11/2023
|
|
|
7
| RAM BABU(Self) UP-35-016-016-001/128 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL010250
| Credited |
11/11/2023
|
|
|
8
| SURENDER SINGH(Self) UP-35-016-016-001/130 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL010250
| Credited |
11/11/2023
|
|
|
9
| sanjay kumar(Son) UP-35-016-016-001/150 | SC |
चिण्डौली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL010250
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 0 | 0 | 9 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |