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
| महेन्द्रकुमार UP-78-004-013-001/49 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL005577
| Credited |
01/07/2020
|
|
|
2
| NEELAM(Self) UP-78-004-013-001/548 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL005577
| Credited |
01/07/2020
|
|
|
3
| नरेन्द्र प्रताप UP-78-004-013-001/79 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL005577
| Credited |
01/07/2020
|
|
|
4
| VIREND KUMAR(Self) UP-78-004-013-001/489 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL005577
| Credited |
01/07/2020
|
|
|
5
| KIRAN(Self) UP-78-004-013-001/545 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL005577
| Credited |
01/07/2020
|
|
|
6
| RAJ KUMAR(Self) UP-78-004-013-001/543 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL005577
| Credited |
01/07/2020
|
|
|
7
| SAWARI DEVI(Self) UP-78-004-013-001/546 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL005577
| Credited |
01/07/2020
|
|
|
8
| रामक़पाल UP-78-004-013-001/69 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL005577
| Credited |
01/07/2020
|
|
|
9
| pramod(Self) UP-78-004-013-001/544 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL005577
| Credited |
01/07/2020
|
|
|
10
| VIJAY KUMAR(Self) UP-78-004-013-001/547 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BARODA U.P. BANK | PUNTHAR (SHAHPUR KURMAUL) | BARB0BUPGBX |
3178004WL005577
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 7 | 6 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |