क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| CHNARVATI(Self) UP-22-009-022-004/96520 | SC |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL006623
| Credited |
01/07/2022
|
|
|
2
| DSURVESH(Self) UP-22-009-022-004/96521 | SC |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL006623
| Credited |
01/07/2022
|
|
|
3
| VIJENDRA KUMAR UP-22-009-022-004/179634 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL006623
| Credited |
01/07/2022
|
|
|
4
| PAVAN KUMAR UP-22-009-022-004/179635 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL006623
| Credited |
01/07/2022
|
|
|
5
| ANIL KUMAR UP-22-009-022-004/179636 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL006623
| Credited |
01/07/2022
|
|
|
6
| DELIP KUMAR UP-22-009-022-004/179637 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL006623
| Credited |
01/07/2022
|
|
|
7
| RADHE UP-22-009-022-004/179638 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL006623
| Credited |
01/07/2022
|
|
|
8
| RAVI KUMAR UP-22-009-022-004/179639 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL006623
| Credited |
01/07/2022
|
|
|
9
| AJAB SINGH UP-22-009-022-004/179640 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL006623
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |