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
| SARVESH KUMAR(Self) UP-35-016-016-001/233 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017876
| Credited |
03/02/2022
|
|
|
2
| RAJ RANI(Wife) UP-35-016-016-001/196 | SC |
चिण्डौली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017876
| Credited |
25/01/2022
|
|
|
3
| SANTOSH KUMAR(Self) UP-35-016-016-001/3 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017876
| Credited |
02/02/2022
|
|
|
4
| RAMBHADUR(Self) UP-35-016-016-001/104 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DADORA | SBIN000895 |
3135016WL017876
| Credited |
02/02/2022
|
|
|
5
| LAL SHAH(Self) UP-35-016-016-001/386 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017876
| Credited |
25/01/2022
|
|
|
6
| SHYAM LAL(Self) UP-35-016-016-001/321 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017876
| Credited |
25/01/2022
|
|
|
7
| RAM BABU(Self) UP-35-016-016-001/128 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017876
| Credited |
02/02/2022
|
|
|
8
| PADEM SINGH(Self) UP-35-016-016-001/132 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017876
| Credited |
25/01/2022
|
|
|
9
| DEEPAK(Son) UP-35-016-016-001/245 | SC |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | BAHADURPUR DHAR | SBIN0015827 |
3135016WL017876
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |