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
| ARUN KUMAR(Self) UP-35-016-016-001/323 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL019935
| Credited |
23/12/2020
|
|
|
2
| JAY RAM PAL(Self) UP-35-016-016-001/349 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL019935
| Credited |
23/12/2020
|
|
|
3
| LAL SHAH(Self) UP-35-016-016-001/386 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL019935
| Credited |
23/12/2020
|
|
|
4
| SHYAM LAL(Self) UP-35-016-016-001/321 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL019935
| Credited |
23/12/2020
|
|
|
5
| DHEERANDRA(Self) UP-35-016-016-001/322 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL019935
| Credited |
23/12/2020
|
|
|
6
| SHIV KUMAR(Self) UP-35-016-016-001/335 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL019935
| Credited |
23/12/2020
|
|
|
7
| SONI DEVI(Wife) UP-35-016-016-001/335 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL019935
| Credited |
23/12/2020
|
|
|
8
| ANEETA(Self) UP-35-016-016-001/378 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | BAHADURPUR DHAR | SBIN0015827 |
3135016WL019935
| Credited |
23/12/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |