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
| RAJ KUMAR(Self) UP-35-022-056-001/274 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL001629
| Credited |
02/06/2022
|
|
|
2
| PRAMOD KUMAR(Self) UP-35-022-056-001/281 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL001629
| Credited |
02/06/2022
|
|
|
3
| RAM SINGH(Self) UP-35-022-056-001/308 | OTHER |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL001629
| Credited |
02/06/2022
|
|
|
4
| VED PRAKSH(Self) UP-35-022-056-001/307 | OTHER |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL001629
| Credited |
02/06/2022
|
|
|
5
| SATISH CHANDRA(Self) UP-35-022-056-001/264 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL001629
| Credited |
02/06/2022
|
|
|
6
| DILASHA RAM(Self) UP-35-022-056-001/32 | OTHER |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL001629
| Credited |
02/06/2022
|
|
|
7
| KAMLA DEVI(Wife) UP-35-022-056-001/3 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL001629
| Credited |
02/06/2022
|
|
|
8
| UMA SANKAR(Self) UP-35-022-056-001/339 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | NEW COLONY, ETAWAH U.P. | BARB0BLYETA |
3135022WL001629
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 5 | 5 | | | | | | | | | | | | | | |