क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| NEELESH KUMAR(Self) UP-35-016-016-001/669 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135016WL018587
| Credited |
04/12/2020
|
|
|
2
| AJAY PRATAP(Self) UP-35-016-016-001/673 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL018587
| Credited |
04/12/2020
|
|
|
3
| RAJ KISHOR(Self) UP-35-016-016-001/672 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL018587
| Credited |
04/12/2020
|
|
|
4
| BALRAM SINGH(Self) UP-35-016-016-001/670 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL018587
| Credited |
04/12/2020
|
|
|
5
| SHAYMA DEVI(Self) UP-35-016-016-001/652 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL018587
| Credited |
04/12/2020
|
|
|
6
| ASHA DEVI(Self) UP-35-016-016-001/651 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL018587
| Credited |
04/12/2020
|
|
|
7
| SEEMA DEVI(Self) UP-35-016-016-001/654 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL018587
| Credited |
04/12/2020
|
|
|
8
| DEV VRAT PANDEY(Self) UP-35-016-016-001/602 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| CENTRAL BANK OF INDIA | Manikpur Bishu | CBIN0284724 |
3135016WL018587
| Credited |
04/12/2020
|
|
|
9
| ANEETA DEVI(Self) UP-35-016-016-001/667 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| PURVANCHAL BANK | bijauli | SBIN0RRPUGB |
3135016WL018587
| Credited |
04/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |