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
| सिंगारी UP-78-004-013-001/152 | SC |
CHINTAURA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL004483
| Credited |
17/06/2021
|
|
|
2
| MOHANLAL(Husband) UP-78-004-013-001/398 | OTHER |
CHINTAURA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL004483
| Credited |
18/06/2021
|
|
|
3
| मुधना UP-78-004-013-001/134 | SC |
CHINTAURA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL004483
| Credited |
18/06/2021
|
|
|
4
| सुरेन्द्र कुमार UP-78-004-013-001/132 | SC |
CHINTAURA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL004483
| Credited |
17/06/2021
|
|
|
5
| ANUJ KUMAR(Self) UP-78-004-013-001/399 | OTHER |
CHINTAURA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL004483
| Credited |
18/06/2021
|
|
|
6
| ईश्वर देव(Self) UP-78-004-013-001/458 | OTHER |
CHINTAURA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL004483
| Credited |
18/06/2021
|
|
|
7
| KUWAR SINGH(Self) UP-78-004-013-001/335 | OTHER |
CHINTAURA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL004483
| Credited |
18/06/2021
|
|
|
8
| गोबिन्द UP-78-004-013-001/138 | SC |
CHINTAURA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | Pakdi Bhojpur | BARB0PAKARI |
3178004WL004483
| Credited |
18/06/2021
|
|
|
9
| सिंगारी(Self) UP-78-004-013-001/465 | SC |
CHINTAURA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA U.P. BANK | PUNTHAR (SHAHPUR KURMAUL) | BARB0BUPGBX |
3178004WL004483
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |