क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| NILAM DEVI(Wife) UP-35-022-056-001/372 | SC |
बिरारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3135022WL025140
|
|
|
|
|
2
| PRAMOD KUMAR(Self) UP-35-022-056-001/281 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL025140
| Credited |
10/03/2021
|
|
|
3
| PREM SINGH(Self) UP-35-022-056-001/38 | SC |
बिरारी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL025140
| Credited |
10/03/2021
|
|
|
4
| CHANDRA PRAKASH(Self) UP-35-022-056-001/46 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL025140
| Credited |
10/03/2021
|
|
|
5
| VANSH GOPAL(Self) UP-35-022-056-001/280 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL025140
| Credited |
10/03/2021
|
|
|
6
| SUNEETA(Wife) UP-35-022-056-001/236 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL025140
| Credited |
10/03/2021
|
|
|
7
| SANJEEV KUMAR(Self) UP-35-022-056-001/467 | OTHER |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL025140
| Credited |
10/03/2021
|
|
|
8
| KAMLA DEVI(Wife) UP-35-022-056-001/3 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL025140
| Credited |
10/03/2021
|
|
|
9
| ARVINDRA KUMAR(Self) UP-35-022-056-001/380 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL025140
| Credited |
10/03/2021
|
|
|
10
| RADHA KIRASHAN(Self) UP-35-022-056-001/278 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL025140
| Credited |
10/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |