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
| रामू UP-78-004-013-001/66 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| INDIA POST PAYMENTS BANK | AKBARPUR (AKBARPUR AMBEDKAR) | IPOS0000001 |
3178004WL006726
|
|
|
|
RAJ KUMAR
|
2
| रामबिलास UP-78-004-013-001/67 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL006726
|
|
|
|
RAJ KUMAR
|
3
| रामसेवक UP-78-004-013-001/73 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL006726
|
|
|
|
RAJ KUMAR
|
4
| NEELAM(Self) UP-78-004-013-001/548 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL006726
|
|
|
|
RAJ KUMAR
|
5
| TEJPATTI(Self) UP-78-004-013-001/528 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL006726
|
|
|
|
RAJ KUMAR
|
6
| PREMA DEVI(Self) UP-78-004-013-001/524 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL006726
|
|
|
|
RAJ KUMAR
|
7
| REKHA DEVI(Wife) UP-78-004-013-001/499 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL006726
|
|
|
|
RAJ KUMAR
|
8
| केशा देवी UP-78-004-013-001/66 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL006726
|
|
|
|
RAJ KUMAR
|
9
| KIRAN(Self) UP-78-004-013-001/545 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL006726
|
|
|
|
RAJ KUMAR
|
10
| POONAM(Self) UP-78-004-013-001/511 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL006726
|
|
|
|
RAJ KUMAR
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |