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
| ARUN KUMAR(Self) UP-35-016-016-001/323 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL026122
| Credited |
15/03/2021
|
|
|
2
| DILASH RAM(Self) UP-35-016-016-001/438 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL026122
| Credited |
15/03/2021
|
|
|
3
| MATA PRASAD(Son) UP-35-016-016-001/44 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | NEW COLONY, ETAWAH U.P. | BARB0BLYETA |
3135016WL026122
| Credited |
15/03/2021
|
|
|
4
| BITTAN UP-35-016-016-001/405 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL026122
| Credited |
15/03/2021
|
|
|
5
| DHARMENDRA(Son) UP-35-016-016-001/529 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL026122
| Credited |
15/03/2021
|
|
|
6
| SHIV KUMAR(Self) UP-35-016-016-001/335 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL026122
| Credited |
15/03/2021
|
|
|
7
| CHANDRA KISHOR(Self) UP-35-016-016-001/575 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL026122
| Credited |
16/03/2021
|
|
|
8
| SHIV BAHADUR(Self) UP-35-016-016-001/417 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL026122
| Credited |
15/03/2021
|
|
|
9
| POONAM(Wife) UP-35-016-016-001/417 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL026122
| Credited |
15/03/2021
|
|
|
10
| SATENDRA KUMAR(Self) UP-35-016-016-001/594 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | BAHADURPUR DHAR | SBIN0015827 |
3135016WL026122
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |