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
| Kamla Devi(Self) UP-35-016-015-002/362 | OTHER |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL007990
| Credited |
02/11/2023
|
|
|
2
| SEEMA DEVI(Wife) UP-35-016-076-002/160 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL007990
| Credited |
02/11/2023
|
|
|
3
| VISSAV NATH(Self) UP-35-016-076-002/17 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL007990
| Credited |
02/11/2023
|
|
|
4
| UPENDRA SINGH(Self) UP-35-016-015-002/356 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL007990
| Credited |
02/11/2023
|
|
|
5
| AMAR NATH(Self) UP-35-016-015-002/33 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL007990
| Credited |
02/11/2023
|
|
|
6
| KAMTA PRASAD(Self) UP-35-016-015-002/450 | OTHER |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL007990
| Credited |
02/11/2023
|
|
|
7
| MANPHOL SINGH(Self) UP-35-016-015-002/35 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL007990
| Credited |
02/11/2023
|
|
|
8
| VINOD KUMAR(Self) UP-35-016-015-002/286 | SC |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL007990
| Credited |
02/11/2023
|
|
|
9
| SUMAN(Self) UP-35-016-015-002/623 | OTHER |
चन्द्रपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL007990
| Credited |
02/11/2023
|
|
|
10
| KAMAL SINGH(Self) UP-35-016-076-002/23 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL0013153
| Credited |
18/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |