क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रत्ती देवी UP-78-004-013-001/132 | SC |
CHINTAURA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL044749
| Credited |
19/04/2024
|
|
RAJ KUMAR
|
2
| AJAY VARMA(Self) UP-78-004-013-001/481 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA U.P. BANK | AKBARPUR | BARB0BUPGBX |
3178004WL044749
| Credited |
19/04/2024
|
|
RAJ KUMAR
|
3
| MOHANLAL(Husband) UP-78-004-013-001/398 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL044749
| Credited |
19/04/2024
|
|
RAJ KUMAR
|
4
| NEELAM(Self) UP-78-004-013-001/548 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL044749
| Credited |
19/04/2024
|
|
RAJ KUMAR
|
5
| सुरेन्द्र कुमार UP-78-004-013-001/132 | SC |
CHINTAURA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL044749
| Credited |
19/04/2024
|
|
RAJ KUMAR
|
6
| राधेश्याम UP-78-004-013-001/122 | SC |
CHINTAURA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL044749
| Credited |
19/04/2024
|
|
RAJ KUMAR
|
7
| अब्दुल कादिर UP-78-004-013-001/135 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL0046817
|
|
|
|
RAJ KUMAR
|
8
| KIRAN(Self) UP-78-004-013-001/545 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL044749
| Credited |
19/04/2024
|
|
RAJ KUMAR
|
9
| subasani(Wife) UP-78-004-013-001/119 | SC |
CHINTAURA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL044749
| Credited |
19/04/2024
|
|
RAJ KUMAR
|
10
| POONAM(Self) UP-78-004-013-001/511 | SC |
CHINTAURA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL044749
| Credited |
19/04/2024
|
|
RAJ KUMAR
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |