क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Sita ram(Self) UP-78-004-013-001/5 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL028719
| Credited |
14/01/2021
|
|
|
2
| सिंगारी UP-78-004-013-001/152 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL028719
| Credited |
14/01/2021
|
|
|
3
| जैसराज UP-78-004-013-001/181 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | tanda | 0 194 |
3178004WL028719
| Credited |
14/01/2021
|
|
|
4
| RAM PIYARE(Self) UP-78-004-013-001/345 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL028719
| Credited |
14/01/2021
|
|
|
5
| मनोज कुमार (Self) UP-78-004-013-001/154 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL028719
| Credited |
14/01/2021
|
|
|
6
| रामअवध UP-78-004-013-001/148 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL028719
| Credited |
14/01/2021
|
|
|
7
| DILEEP KUMAR(Self) UP-78-004-013-001/504 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL028719
| Credited |
14/01/2021
|
|
|
8
| VIREND KUMAR(Self) UP-78-004-013-001/489 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL028719
| Credited |
14/01/2021
|
|
|
9
| MOUKESH(Self) UP-78-004-013-001/181 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL028719
| Credited |
14/01/2021
|
|
|
10
| राजेन्द्र प्रसाद UP-78-004-013-001/139 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL028719
| Credited |
14/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |