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
| DESH DEEPAK(Self) UP-35-022-056-001/260 | SC |
बिरारी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL001326
| Credited |
21/06/2021
|
|
|
2
| JAY PRAKASH(Self) UP-35-022-056-001/295 | SC |
बिरारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL001326
|
|
|
|
|
3
| VANSH GOPAL(Self) UP-35-022-056-001/280 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL001326
| Credited |
21/06/2021
|
|
|
4
| RAM NARESH(Self) UP-35-022-056-001/203 | SC |
बिरारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL001326
| Credited |
21/06/2021
|
|
|
5
| ANJALI(Self) UP-35-022-056-001/1897 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL001326
| Credited |
21/06/2021
|
|
|
6
| SURESH CHANDRA(Self) UP-35-022-056-001/294 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL001326
| Credited |
21/06/2021
|
|
|
7
| SUNEETA(Wife) UP-35-022-056-001/236 | SC |
बिरारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL001326
| Credited |
21/06/2021
|
|
|
8
| JAGESWAR DAYAL(Self) UP-35-022-056-001/204 | SC |
बिरारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL001326
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 7 | 6 | 6 | | | | | | | | | | | | | | |