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
| AJEET KUMAR(Self) UP-78-004-013-001/499 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL001757
| Credited |
26/05/2020
|
|
|
2
| SHAKEEL AHMAD(Self) UP-78-004-013-001/498 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL001757
| Credited |
26/05/2020
|
|
|
3
| VIREND KUMAR(Self) UP-78-004-013-001/489 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL001757
| Credited |
26/05/2020
|
|
|
4
| REKHA DEVI(Wife) UP-78-004-013-001/499 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL001757
| Credited |
26/05/2020
|
|
|
5
| RANJANA DEVI(Wife) UP-78-004-013-001/500 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL001757
| Credited |
26/05/2020
|
|
|
6
| AKHILESH KUMAR(Self) UP-78-004-013-001/500 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL001757
| Credited |
26/05/2020
|
|
|
7
| रामक़पाल UP-78-004-013-001/69 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL001757
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |