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
| Kamla Devi(Self) UP-35-016-015-002/362 | OTHER |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL014994
| Credited |
22/12/2021
|
|
|
2
| UPENDRA SINGH(Self) UP-35-016-015-002/356 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL014994
| Credited |
22/12/2021
|
|
|
3
| BALKARAN(Self) UP-35-016-015-002/16 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL014994
| Credited |
22/12/2021
|
|
|
4
| UDAYVEER(Self) UP-35-016-015-002/22 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL014994
| Credited |
22/12/2021
|
|
|
5
| DASRATH SINGH(Self) UP-35-016-015-002/271 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL014994
| Credited |
22/12/2021
|
|
|
6
| VINOD KUMAR(Self) UP-35-016-015-002/286 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL014994
| Credited |
22/12/2021
|
|
|
7
| VISHUV NATH SINGH(Self) UP-35-016-015-002/308 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL014994
| Credited |
22/12/2021
|
|
|
8
| KAMRAJ SINGH(Self) UP-35-016-015-002/107 | OTHER |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL014994
| Credited |
22/12/2021
|
|
|
9
| BHUP KUMAR(Self) UP-35-016-015-002/381 | OTHER |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL014994
| Credited |
22/12/2021
|
|
|
10
| MAHESH CHANDRA(Self) UP-35-016-015-002/386 | OTHER |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL014994
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |