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
| INDAL(Father) UP-35-016-016-001/61 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135016WL013777
| Credited |
18/03/2024
|
|
|
2
| CHANDERBHAN(Self) UP-35-016-016-001/54 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL013777
| Credited |
18/03/2024
|
|
|
3
| KISAN KANTI(Wife) UP-35-016-016-001/50 | SC |
चिण्डौली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL013777
| Credited |
18/03/2024
|
|
|
4
| BHAGWAN DEEN(Self) UP-35-016-016-001/53 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL013777
| Credited |
18/03/2024
|
|
|
5
| BHAGIRATH(Self) UP-35-016-016-001/52 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | DADORA | SBIN000895 |
3135016WL013777
| Credited |
18/03/2024
|
|
|
6
| OM KAR(Self) UP-35-016-016-001/51 | SC |
चिण्डौली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL013777
| Credited |
18/03/2024
|
|
|
7
| JAGRAM(Self) UP-35-016-016-001/59 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL013777
| Credited |
18/03/2024
|
|
|
8
| RAM KUMAR(Self) UP-35-016-016-001/58 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL013777
| Credited |
18/03/2024
|
|
|
9
| CHAREN SINGH(Self) UP-35-016-016-001/63 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL013777
| Credited |
18/03/2024
|
|
|
10
| SURAJ SINGH(Self) UP-35-016-016-001/599 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL013777
| Credited |
18/03/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |