क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| TILAK SINGH(Self) UP-35-016-015-002/466 | OTHER |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL005664
| Credited |
28/07/2023
|
|
|
2
| RAJESHAWRI(Self) UP-35-016-015-002/569 | OTHER |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL005664
| Credited |
29/07/2023
|
|
|
3
| ARAVINDRA KUMAR(Self) UP-35-016-015-002/475 | OTHER |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL005664
| Credited |
28/07/2023
|
|
|
4
| KALPANA(Self) UP-35-016-076-002/627 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL005664
| Credited |
28/07/2023
|
|
|
5
| DHARMENRA KUMAR(Self) UP-35-016-076-002/591 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL005664
| Credited |
28/07/2023
|
|
|
6
| jashoda devi(Self) UP-35-016-076-002/840 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL005664
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |