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
| कामता प्रसाद UP-78-004-013-001/204 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | TANDA | SBIN000019 |
3178004WL036552
| Credited |
10/03/2021
|
|
|
2
| रासूरत UP-78-004-013-001/117 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| CENTRAL BANK OF INDIA | TANDA | CBIN0283685 |
3178004WL036552
| Credited |
10/03/2021
|
|
|
3
| MO UMAR UP-78-004-013-001/350 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL036552
| Credited |
10/03/2021
|
|
|
4
| SANJAY KUMAR(Son) UP-78-004-013-001/509 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL036552
| Credited |
11/03/2021
|
|
|
5
| JAMSEDH ALAM(Self) UP-78-004-013-001/405 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL036552
| Credited |
11/03/2021
|
|
|
6
| SUNDAR(Son) UP-78-004-013-001/515 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL036552
| Credited |
11/03/2021
|
|
|
7
| MITHILESH(Self) UP-78-004-013-001/508 | SC |
CHINTAURA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BARODA U.P. BANK | PUNTHAR (SHAHPUR KURMAUL) | BARB0BUPGBX |
3178004WL036552
| Credited |
10/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |