क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ANEETA DEVI(Daughter-in-Law) UP-35-016-016-001/44 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL005629
| Credited |
02/07/2020
|
|
|
2
| MATA PRASAD(Son) UP-35-016-016-001/44 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | NEW COLONY, ETAWAH U.P. | BARB0BLYETA |
3135016WL005629
| Credited |
03/07/2020
|
|
|
3
| RANG LAL(Self) UP-35-016-016-001/49 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL005629
| Credited |
02/07/2020
|
|
|
4
| RAM RATAN(Self) UP-35-016-016-001/308 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL005629
| Credited |
02/07/2020
|
|
|
5
| KELDEEP SINGH(Self) UP-35-016-016-001/362 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL021946
| Credited |
11/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |