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
| AMAR NATH(Self) UP-35-016-015-002/33 | SC |
चन्द्रपुर
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL004985
| Credited |
17/07/2023
|
|
|
2
| BALKARAN(Self) UP-35-016-015-002/16 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL004985
| Credited |
17/07/2023
|
|
|
3
| BALVEER SINGH(Self) UP-35-016-015-002/11 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL004985
| Credited |
17/07/2023
|
|
|
4
| SOVRAN SINGH(Self) UP-35-016-015-001/15 | OTHER |
अबाबकपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL004985
| Credited |
17/07/2023
|
|
|
5
| JILEDAR(Self) UP-35-016-015-002/27 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL004985
| Credited |
17/07/2023
|
|
|
6
| VINOD KUMAR(Self) UP-35-016-015-002/144 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL004985
| Credited |
17/07/2023
|
|
|
7
| MANPHOL SINGH(Self) UP-35-016-015-002/35 | SC |
चन्द्रपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL004985
| Credited |
17/07/2023
|
|
|
8
| SATYA NARAYAN(Self) UP-35-016-015-002/198 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL004985
| Credited |
17/07/2023
|
|
|
9
| ASHOK KUMAR(Self) UP-35-016-015-002/314 | SC |
चन्द्रपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL004985
| Credited |
17/07/2023
|
|
|
10
| GANGA DEEN(Self) UP-35-016-015-002/462 | OTHER |
चन्द्रपुर
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL004985
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |