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
| RAMOTAR(Self) UP-35-016-016-001/29 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL008047
| Credited |
12/09/2022
|
|
|
2
| NATHU SINGH(Self) UP-35-016-016-001/40 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL008047
| Credited |
12/09/2022
|
|
|
3
| KARENSINGH(Self) UP-35-016-016-001/1 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL0010168
| Credited |
23/11/2022
|
|
|
4
| DIVARI LAL(Self) UP-35-016-016-001/28 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL008047
| Credited |
12/09/2022
|
|
|
5
| RAJVEER(Self) UP-35-016-016-001/5 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL008047
| Credited |
12/09/2022
|
|
|
6
| PRHLAD(Self) UP-35-016-016-001/30 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL008047
| Credited |
12/09/2022
|
|
|
7
| KAMLESH(Self) UP-35-016-016-001/156 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL008047
| Credited |
12/09/2022
|
|
|
8
| SUNITA DEVI(Wife) UP-35-016-016-001/28 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL008047
| Credited |
12/09/2022
|
|
|
9
| DHARMENDRA(Son) UP-35-016-016-001/529 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL008047
| Credited |
12/09/2022
|
|
|
10
| MOHAR SHRI(Wife) UP-35-016-016-001/1 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL008047
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |