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
| DESH DEEPAK(Self) UP-35-022-056-001/260 | SC |
बिरारी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL011916
| Credited |
25/11/2022
|
|
|
2
| MEENA DEVI(Wife) UP-35-022-056-001/293 | SC |
बिरारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL011916
| Credited |
25/11/2022
|
|
|
3
| RAJ KUMARI(Wife) UP-35-022-056-001/198 | SC |
बिरारी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL011916
| Credited |
25/11/2022
|
|
|
4
| SONVEER(Self) UP-35-022-056-001/259 | SC |
बिरारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL011916
| Credited |
25/11/2022
|
|
|
5
| ASHOK KUMAR(Self) UP-35-022-056-001/347 | SC |
बिरारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | BIRARI | BARB0BUPGBX |
3135022WL011916
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 4 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |