क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| VANSH GOPAL(Self) UP-35-022-056-001/358 | SC |
बिरारी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL010064
| Credited |
13/11/2023
|
|
|
2
| RAM NARESH(Self) UP-35-022-056-001/203 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL010064
| Credited |
13/11/2023
|
|
|
3
| SURESH CHANDRA(Self) UP-35-022-056-001/294 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL010064
| Credited |
13/11/2023
|
|
|
4
| PREM CHANDRA(Self) UP-35-022-056-001/317 | SC |
बिरारी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL010064
| Credited |
13/11/2023
|
|
|
5
| MULCHANDRA(Self) UP-35-022-056-001/314 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL010064
| Credited |
13/11/2023
|
|
|
6
| KAMLA DEVI(Wife) UP-35-022-056-001/3 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL010064
| Credited |
13/11/2023
|
|
|
7
| ARVINDRA KUMAR(Self) UP-35-022-056-001/380 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL010064
| Credited |
13/11/2023
|
|
|
8
| Punam Devi(Wife) UP-35-022-056-001/259 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | ETAWAH | BARB0BUPGBX |
3135022WL010064
| Credited |
13/11/2023
|
|
|
9
| VAKEEL RAV(Self) UP-35-022-056-001/37 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | ETAWAH | BARB0VJETAW |
3135022WL010064
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 8 | 8 | 7 | 4 | | | | | | | | | | | | | | |