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
| SHIV KANT(Self) UP-35-016-015-002/411 | SC |
चन्द्रपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL017668
| Credited |
03/04/2023
|
|
|
2
| UPENDRA SINGH(Self) UP-35-016-015-002/356 | SC |
चन्द्रपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL017668
| Credited |
03/04/2023
|
|
|
3
| INDAL SINGH(Self) UP-35-016-015-002/108 | OTHER |
चन्द्रपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL017668
| Credited |
03/04/2023
|
|
|
4
| BALKARAN(Self) UP-35-016-015-002/16 | SC |
चन्द्रपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL017668
| Credited |
03/04/2023
|
|
|
5
| AKHLESH KUMAR(Self) UP-35-016-015-002/98 | OTHER |
चन्द्रपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL017668
| Credited |
03/04/2023
|
|
|
6
| UDAYVEER(Self) UP-35-016-015-002/22 | SC |
चन्द्रपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL017668
| Credited |
03/04/2023
|
|
|
7
| DASRATH SINGH(Self) UP-35-016-015-002/271 | SC |
चन्द्रपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL017668
| Credited |
03/04/2023
|
|
|
8
| SATYA NARAYAN(Self) UP-35-016-015-002/198 | SC |
चन्द्रपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL017668
| Credited |
03/04/2023
|
|
|
9
| MAHESH CHANDRA(Self) UP-35-016-015-002/233 | SC |
चन्द्रपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL017668
| Credited |
03/04/2023
|
|
|
10
| KAMLESH KUMAR(Self) UP-35-016-015-002/99 | OTHER |
चन्द्रपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL017668
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |