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
| REETA DEVI(Wife) UP-35-016-016-001/529 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135016WL014473
| Credited |
16/03/2024
|
|
|
2
| Ravindra(Husband) UP-35-016-016-001/691 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135016WL014473
| Credited |
16/03/2024
|
|
|
3
| JAY RAM(Self) UP-35-016-016-001/462 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL014473
| Credited |
16/03/2024
|
|
|
4
| VIJAY LAXMI(Self) UP-35-016-016-001/55 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL014473
| Credited |
16/03/2024
|
|
|
5
| RAGHAV KUMAR(Son) UP-35-016-016-001/67 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL014473
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |