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
| Kamla Devi(Self) UP-35-016-015-002/362 | OTHER |
चन्द्रपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL002260
| Credited |
31/05/2023
|
|
|
2
| KAUSHAL KUMAR(Self) UP-35-016-015-002/389 | OTHER |
चन्द्रपुर
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL002260
| Credited |
31/05/2023
|
|
|
3
| KAMTA PRASAD(Self) UP-35-016-015-002/450 | OTHER |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL002260
| Credited |
31/05/2023
|
|
|
4
| SUMAN(Self) UP-35-016-015-002/623 | OTHER |
चन्द्रपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL002260
| Credited |
31/05/2023
|
|
|
5
| GANGA DEEN(Self) UP-35-016-015-002/462 | OTHER |
चन्द्रपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL002260
| Credited |
31/05/2023
|
|
|
6
| ARAVINDRA KUMAR(Self) UP-35-016-015-002/475 | OTHER |
चन्द्रपुर
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL002260
| Credited |
31/05/2023
|
|
|
7
| MANOJ KUMAR(Self) UP-35-016-015-002/415 | SC |
चन्द्रपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL002260
| Credited |
31/05/2023
|
|
|
8
| RAM KARAN(Self) UP-35-016-015-002/432 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL002260
| Credited |
31/05/2023
|
|
|
9
| DHIREND SINGH(Self) UP-35-016-015-002/555 | OTHER |
चन्द्रपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL002260
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 7 | 4 | 4 | 4 | 0 | 1 | 0 | 5 | 0 | 7 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |