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
| rajneesh kumar(Self) UP-35-022-056-001/1799 | OTHER |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ETAWAH | BARB0VJETAW |
3135022WL008775
| Credited |
20/10/2021
|
|
|
2
| saurabh(Son) UP-35-022-056-001/1824 | OTHER |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF BARODA | ETAWAH | BARB0VJETAW |
3135022WL008775
| Credited |
20/10/2021
|
|
|
3
| GOVIND PRASAD(Self) UP-35-022-056-001/178 | SC |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL008775
| Credited |
02/11/2021
|
|
|
4
| RAJU(Self) UP-35-022-056-001/180 | 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 |
3135022WL008775
| Credited |
02/11/2021
|
|
|
5
| MAHENDRA(Self) UP-35-022-056-001/1839 | OTHER |
बिरारी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | EKDIL ETAWAH | SBIN0017227 |
3135022WL008775
| Credited |
20/10/2021
|
|
|
6
| chandra shekhar(Self) UP-35-022-056-001/1822 | OTHER |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | EKDIL ETAWAH | SBIN0017227 |
3135022WL008775
| Credited |
20/10/2021
|
|
|
7
| vinay kumar(Self) UP-35-022-056-001/1802 | OTHER |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL008775
| Credited |
20/10/2021
|
|
|
8
| jay narayn(Self) UP-35-022-056-001/1803 | OTHER |
बिरारी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL008775
| Credited |
20/10/2021
|
|
|
9
| kaushal(Self) UP-35-022-056-001/1800 | OTHER |
बिरारी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL008775
| Credited |
20/10/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 7 | 6 | 5 | 4 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |