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
| VINAY KUMAR(Self) UP-35-016-016-001/172 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015909
| Credited |
30/03/2024
|
|
Shailendra Singh
|
2
| JAYDEV SINGH(Self) UP-35-016-016-001/174 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015909
| Credited |
30/03/2024
|
|
Shailendra Singh
|
3
| RAJ KUMAR(Self) UP-35-016-016-001/175 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015909
| Credited |
30/03/2024
|
|
Shailendra Singh
|
4
| KAPTAN SINGH(Self) UP-35-016-016-001/182 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015909
| Credited |
30/03/2024
|
|
Shailendra Singh
|
5
| RAJESH KUMAR(Self) UP-35-016-016-001/158 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015909
| Credited |
30/03/2024
|
|
Shailendra Singh
|
6
| SABED KUMAR(Self) UP-35-016-016-001/137 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015909
| Credited |
30/03/2024
|
|
Shailendra Singh
|
7
| ARUN KUMAR(Self) UP-35-016-016-001/193 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015909
| Credited |
30/03/2024
|
|
Shailendra Singh
|
8
| JAGDEESH PRSHAD(Self) UP-35-016-016-001/166 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL0019105
| Rejected |
|
|
Shailendra Singh
|
9
| SURENDER SINGH(Self) UP-35-016-016-001/130 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015909
| Credited |
30/03/2024
|
|
Shailendra Singh
|
10
| Arvind kumar(Son) UP-35-016-016-001/129 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015909
| Credited |
30/03/2024
|
|
Shailendra Singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |