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
| DESH DEEPAK(Self) UP-35-022-056-001/260 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL006962
| Credited |
24/08/2022
|
|
|
2
| VANSH GOPAL(Self) UP-35-022-056-001/358 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL006962
| Credited |
24/08/2022
|
|
|
3
| RAM JANKI(Wife) UP-35-022-056-001/253 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL006962
| Credited |
24/08/2022
|
|
|
4
| SNEH LATA(Wife) UP-35-022-056-001/314 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL006962
| Credited |
24/08/2022
|
|
|
5
| SURESH CHANDRA(Self) UP-35-022-056-001/294 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL006962
| Credited |
24/08/2022
|
|
|
6
| SUNEETA(Wife) UP-35-022-056-001/236 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL006962
| Credited |
24/08/2022
|
|
|
7
| satyvati(Wife) UP-35-022-056-001/222 | OTHER |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL006962
| Credited |
24/08/2022
|
|
|
8
| MULCHANDRA(Self) UP-35-022-056-001/314 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL006962
| Credited |
24/08/2022
|
|
|
9
| KAMLA DEVI(Wife) UP-35-022-056-001/3 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL006962
| Credited |
24/08/2022
|
|
|
10
| VAKEEL RAV(Self) UP-35-022-056-001/37 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | ETAWAH | BARB0VJETAW |
3135022WL006962
| Credited |
24/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |