क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| VISHRAM SINGH(Self) UP-35-016-006-001/971 | OTHER |
बहादुरपुर घार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAHADURPUR DHAR | SBIN0015827 |
3135016WL0018486
| Rejected |
|
|
|
2
| RAJVEER(Self) UP-35-016-006-001/1210 | OTHER |
बहादुरपुर घार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAHADURPUR DHAR | SBIN0015827 |
3135016WL0018486
| Rejected |
|
|
|
3
| RAVI NATH(Self) UP-35-016-006-001/1191 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL013810
| Credited |
19/01/2023
|
|
|
4
| VIRANDAVAN(Self) UP-35-016-006-001/123 | SC |
बहादुरपुर घार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL013810
|
|
|
|
|
5
| VIRENDRA SINGH(Self) UP-35-016-006-001/1199 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL013810
| Credited |
19/01/2023
|
|
|
6
| VEERANDER SINGH(Self) UP-35-016-016-001/112 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL013810
| Credited |
19/01/2023
|
|
|
7
| SHISHPAL(Self) UP-35-016-016-001/111 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL013810
| Credited |
19/01/2023
|
|
|
8
| AMIT SINGH(Self) UP-35-016-006-001/754 | SC |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL013810
| Credited |
19/01/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |