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
| SHIV RAM(Self) UP-35-022-056-001/213 | SC |
बिरारी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL007404
| Credited |
30/08/2022
|
|
|
2
| MANIK CHANDRA(Self) UP-35-022-056-001/215 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL007404
| Credited |
30/08/2022
|
|
|
3
| RAM BAHDUR(Self) UP-35-022-056-001/216 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL007404
| Credited |
30/08/2022
|
|
|
4
| AHIVARAN SINGH(Self) UP-35-022-056-001/218 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL007404
| Credited |
30/08/2022
|
|
|
5
| MALTI DEVI(Wife) UP-35-022-056-001/237 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL007404
| Credited |
30/08/2022
|
|
|
6
| BENCHE LAL(Self) UP-35-022-056-001/234 | SC |
बिरारी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL007404
| Credited |
30/08/2022
|
|
|
7
| SUNEETA(Wife) UP-35-022-056-001/236 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL007404
| Credited |
30/08/2022
|
|
|
8
| satyvati(Wife) UP-35-022-056-001/222 | OTHER |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL007404
| Credited |
30/08/2022
|
|
|
9
| ANKIT KUMAR(Son) UP-35-022-056-001/237 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | EKDIL ETAWAH | SBIN0017227 |
3135022WL007404
| Credited |
30/08/2022
|
|
|
10
| VEERVAL(Self) UP-35-022-056-001/238 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| BANK OF BARODA | ETAWAH | BARB0VJETAW |
3135022WL007404
| Credited |
30/08/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |