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
| RAJ KUMAR(Self) UP-35-016-016-001/175 | OTHER |
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 |
3135016WL012512
| Credited |
16/03/2024
|
|
|
2
| RAMOTAR(Self) UP-35-016-016-001/29 | OTHER |
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 |
3135016WL012512
| Credited |
16/03/2024
|
|
|
3
| ANEETA DEVI(Daughter-in-Law) UP-35-016-016-001/44 | 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 |
3135016WL012512
| Credited |
16/03/2024
|
|
|
4
| RAJ RANI(Wife) UP-35-016-016-001/196 | 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 |
3135016WL012512
| Credited |
16/03/2024
|
|
|
5
| PRHLAD(Self) UP-35-016-016-001/30 | OTHER |
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 |
3135016WL012512
| Credited |
16/03/2024
|
|
|
6
| KAPTAN SINGH(Self) UP-35-016-016-001/182 | OTHER |
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 |
3135016WL012512
| Credited |
16/03/2024
|
|
|
7
| UMESH CHANDER(Self) UP-35-016-016-001/177 | 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 |
3135016WL012512
| Credited |
16/03/2024
|
|
|
8
| ARUN KUMAR(Self) UP-35-016-016-001/193 | OTHER |
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 |
3135016WL012512
| Credited |
16/03/2024
|
|
|
9
| Sunil Kumar(Brother) UP-35-016-016-001/198 | 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 |
3135016WL012512
| Credited |
16/03/2024
|
|
|
10
| VIPIN KUMAR(Son) UP-35-016-016-001/212 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL0019152
| Rejected |
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |