क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAM PIYARE(Self) UP-78-004-013-001/345 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL046741
| Credited |
22/04/2022
|
|
|
2
| जयराम UP-78-004-013-001/19 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL0048838
|
|
|
|
|
3
| रामगनेश UP-78-004-013-001/147 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL0048838
|
|
|
|
|
4
| नन्दलाल UP-78-004-013-001/157 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL0048838
|
|
|
|
|
5
| SURJEET KUMAR(Self) UP-78-004-013-001/406 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL046741
| Credited |
22/04/2022
|
|
|
6
| ईश्वर देव(Self) UP-78-004-013-001/458 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL046741
| Credited |
22/04/2022
|
|
|
7
| CHANGUR(Self) UP-78-004-013-001/476 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | ILTIFATGANJ | SBIN0006005 |
3178004WL046741
| Credited |
22/04/2022
|
|
|
8
| शकील अहमद UP-78-004-013-001/190 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL046741
| Credited |
22/04/2022
|
|
|
9
| VIKAS(Son) UP-78-004-013-001/235 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL0048838
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |