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
| RADHESHYAM(Self) UP-35-016-015-002/13 | SC |
चन्द्रपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
3135016WL004890
|
|
|
|
|
2
| ASHA RAM UP-35-016-015-002/204 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL004890
| Credited |
11/08/2021
|
|
|
3
| BALKARAN(Self) UP-35-016-015-002/16 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL004890
| Credited |
11/08/2021
|
|
|
4
| GURU BACHAN(Self) UP-35-016-015-002/17 | OTHER |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL004890
| Credited |
11/08/2021
|
|
|
5
| BIRAJ MOHAN(Self) UP-35-016-015-002/21 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL004890
| Credited |
11/08/2021
|
|
|
6
| Brajesh Kumar(Self) UP-35-016-015-002/207 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL004890
| Credited |
11/08/2021
|
|
|
7
| AKH(Self) UP-35-016-015-002/1 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL004890
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |