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
| BHURE LAL(Self) UP-35-022-056-001/1811 | OTHER |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL014860
| Credited |
23/12/2021
|
|
|
2
| RAJ KUMARI(Wife) UP-35-022-056-001/198 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL014860
| Credited |
15/01/2022
|
|
|
3
| BALAK RAM(Self) UP-35-022-056-001/201 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL014860
| Credited |
15/01/2022
|
|
|
4
| taravati(Self) UP-35-022-056-001/1827 | OTHER |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL014860
| Credited |
23/12/2021
|
|
|
5
| SANJAY BABU(Self) UP-35-022-056-001/208 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL014860
| Credited |
15/01/2022
|
|
|
6
| SSURAJ PRASAD(Self) UP-35-022-056-001/209 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL014860
| Credited |
15/01/2022
|
|
|
7
| SHIVAM GAUTAM(Self) UP-35-022-056-001/1905 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135022WL014860
| Credited |
15/01/2022
|
|
|
8
| chandra shekhar(Self) UP-35-022-056-001/1822 | OTHER |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | EKDIL ETAWAH | SBIN0017227 |
3135022WL014860
| Credited |
24/12/2021
|
|
|
9
| ABTAR KISHAN(Self) UP-35-022-056-001/1849 | OTHER |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | EKDIL ETAWAH | SBIN0017227 |
3135022WL014860
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 6 | 6 | 6 | 3 | 3 | | | | | | | | | | | | | | |