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
| FOOL SINGH(Self) UP-35-022-056-001/1907 | OTHER |
बिरारी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL010064
| Credited |
13/11/2023
|
|
|
2
| ANAND SAWROOP(Self) UP-35-022-056-001/376 | SC |
बिरारी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL010064
| Credited |
13/11/2023
|
|
|
3
| manoj kumar(Self) UP-35-022-056-001/792 | OTHER |
बिरारी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL010064
| Credited |
13/11/2023
|
|
|
4
| ASHOK KUMAR(Self) UP-35-022-056-001/605 | SC |
बिरारी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL010064
| Credited |
13/11/2023
|
|
|
5
| VIIJAY NARAYAN(Self) UP-35-022-056-001/694 | OTHER |
बिरारी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL010064
| Credited |
13/11/2023
|
|
|
6
| PUSHPENDRA KUMAR(Self) UP-35-022-056-001/756 | OTHER |
बिरारी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL010064
| Credited |
13/11/2023
|
|
|
7
| SATISH CHANDRA(Self) UP-35-022-056-001/264 | SC |
बिरारी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL010064
| Credited |
13/11/2023
|
|
|
8
| PERISH(Self) UP-35-022-056-001/1930 | OTHER |
बिरारी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL010064
| Credited |
13/11/2023
|
|
|
9
| GENDA LAL(Self) UP-35-022-056-001/650 | OTHER |
बिरारी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL010064
| Credited |
13/11/2023
|
|
|
10
| Sandeep Rajpoot(Brother) UP-35-022-056-001/620 | SC |
बिरारी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BARODA U.P. BANK | ETAWAH | BARB0BUPGBX |
3135022WL010064
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |