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
| saurabh(Son) UP-35-022-056-001/1824 | OTHER |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | ETAWAH | BARB0VJETAW |
3135022WL005116
| Credited |
11/08/2022
|
|
|
2
| PREM NARAYAN(Self) UP-35-022-056-001/1863 | OTHER |
बिरारी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL005116
| Credited |
11/08/2022
|
|
|
3
| SAKUNTALA DEVI(Self) UP-35-022-056-001/1922 | 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 |
3135022WL005116
| Credited |
11/08/2022
|
|
|
4
| taravati(Self) UP-35-022-056-001/1827 | OTHER |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL005116
| Credited |
11/08/2022
|
|
|
5
| PERISH(Self) UP-35-022-056-001/1930 | 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 |
3135022WL005116
| Credited |
11/08/2022
|
|
|
6
| RAHUL(Self) UP-35-022-056-001/1861 | 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 |
3135022WL005116
| Credited |
11/08/2022
|
|
|
7
| VIVEK(Self) UP-35-022-056-001/1862 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | ADB RAMNAGAR | SBIN0006101 |
3135022WL005116
| Credited |
11/08/2022
|
|
|
8
| vimal kumar(Self) UP-35-022-056-001/1804 | OTHER |
बिरारी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL005116
| Credited |
11/08/2022
|
|
|
9
| chandra shekhar(Self) UP-35-022-056-001/1822 | OTHER |
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 |
3135022WL005116
| Credited |
11/08/2022
|
|
|
10
| NEHA KUMARI(Self) UP-35-022-056-001/1927 | OTHER |
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 |
3135022WL005116
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |