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
| रासूरत UP-78-004-013-001/117 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | TANDA | CBIN0283685 |
3178004WL040285
| Credited |
29/01/2022
|
|
|
2
| मनोज कुमार (Self) UP-78-004-013-001/154 | SC |
CHINTAURA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL040285
| Credited |
29/01/2022
|
|
|
3
| SUGREEM UP-78-004-013-001/359 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL040285
| Credited |
02/02/2022
|
|
|
4
| PAPPU UP-78-004-013-001/362 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL040285
| Credited |
02/02/2022
|
|
|
5
| RAJENDAR(Self) UP-78-004-013-001/285 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL040285
| Credited |
02/02/2022
|
|
|
6
| राकेश कुमार UP-78-004-013-001/116 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL040285
| Credited |
29/01/2022
|
|
|
7
| SURAJ(Brother) UP-78-004-013-001/31 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL040285
| Credited |
29/01/2022
|
|
|
8
| बिजेन्द्र कुमार UP-78-004-013-001/12 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL040285
| Credited |
29/01/2022
|
|
|
9
| बजरंगीलाल UP-78-004-013-001/113 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL040285
| Credited |
29/01/2022
|
|
|
10
| राजेन्द्र प्रसाद UP-78-004-013-001/139 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL040285
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |