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
| REETA DEVI(Wife) UP-35-016-016-001/529 | SC |
चिण्डौली
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135016WL013875
| Credited |
19/01/2023
|
|
|
2
| REKHA DEVI(Wife) UP-35-016-016-001/47 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL013875
| Credited |
19/01/2023
|
|
|
3
| BHURAY LAL(Self) UP-35-016-016-001/57 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL013875
| Credited |
19/01/2023
|
|
|
4
| RATI RAM(Self) UP-35-016-016-001/525 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL013875
| Credited |
19/01/2023
|
|
|
5
| RANG LAL(Self) UP-35-016-016-001/49 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL013875
| Credited |
19/01/2023
|
|
|
6
| VIJAY LAXMI(Self) UP-35-016-016-001/55 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL013875
| Credited |
19/01/2023
|
|
|
7
| BHAGIRATH(Self) UP-35-016-016-001/52 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | DADORA | SBIN000895 |
3135016WL013875
| Credited |
19/01/2023
|
|
|
8
| JAGRAM(Self) UP-35-016-016-001/59 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL013875
| Credited |
19/01/2023
|
|
|
9
| RAM KUMAR(Self) UP-35-016-016-001/58 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL013875
| Credited |
19/01/2023
|
|
|
10
| SATENDRA KUMAR(Self) UP-35-016-016-001/594 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | BAHADURPUR DHAR | SBIN0015827 |
3135016WL013875
| Credited |
19/01/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |