क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Ravindra(Husband) UP-35-016-016-001/691 | OTHER |
चिण्डौली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135016WL000841
| Credited |
22/05/2024
|
|
Shailendra Singh
|
2
| VEERANDER SINGH(Self) UP-35-016-016-001/67 | SC |
चिण्डौली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | DADORA | SBIN000895 |
3135016WL000841
| Credited |
22/05/2024
|
|
Shailendra Singh
|
3
| BALWAN SINGH(Self) UP-35-016-016-001/66 | SC |
चिण्डौली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL000841
| Credited |
22/05/2024
|
|
Shailendra Singh
|
| कुल हाजिरी | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 0 | | | | | | | | | | | | | | |