क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Kamla Devi(Self) UP-35-016-015-002/362 | OTHER |
चन्द्रपुर
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL019006
| Credited |
19/04/2024
|
|
UDAYVEER SINGH
|
2
| BALKARAN(Self) UP-35-016-015-002/16 | SC |
चन्द्रपुर
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL019006
| Credited |
19/04/2024
|
|
UDAYVEER SINGH
|
3
| RAGHUVENDRA SINGH(Self) UP-35-016-015-002/19 | OTHER |
चन्द्रपुर
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL019006
| Credited |
19/04/2024
|
|
UDAYVEER SINGH
|
4
| GURU BACHAN(Self) UP-35-016-015-002/17 | OTHER |
चन्द्रपुर
|
P
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL019006
| Credited |
19/04/2024
|
|
UDAYVEER SINGH
|
5
| UDAYVEER(Self) UP-35-016-015-002/22 | SC |
चन्द्रपुर
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL019006
| Credited |
19/04/2024
|
|
UDAYVEER SINGH
|
6
| DASRATH SINGH(Self) UP-35-016-015-002/271 | SC |
चन्द्रपुर
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL019006
| Credited |
19/04/2024
|
|
UDAYVEER SINGH
|
7
| MANPHOL SINGH(Self) UP-35-016-015-002/35 | SC |
चन्द्रपुर
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL019006
| Credited |
19/04/2024
|
|
UDAYVEER SINGH
|
8
| MAMTA DEVI(Self) UP-35-016-015-002/451 | OTHER |
चन्द्रपुर
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL019006
| Credited |
19/04/2024
|
|
UDAYVEER SINGH
|
9
| JILEDAR(Self) UP-35-016-015-002/273 | SC |
चन्द्रपुर
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL019006
| Credited |
19/04/2024
|
|
UDAYVEER SINGH
|
10
| SUMAN(Self) UP-35-016-015-002/623 | OTHER |
चन्द्रपुर
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL019006
| Credited |
19/04/2024
|
|
UDAYVEER SINGH
|
| कुल हाजिरी | 10 | 8 | 0 | | | | | | | | | | | | | | |