क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Hoam Singh(Self) UP-35-016-006-001/617 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135016WL015962
| Credited |
30/03/2024
|
|
|
2
| SURESH BABU(Self) UP-35-016-006-001/81 | SC |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015962
| Credited |
30/03/2024
|
|
|
3
| VEERANDER SINGH(Self) UP-35-016-016-001/112 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015962
| Credited |
30/03/2024
|
|
|
4
| SHISHPAL(Self) UP-35-016-016-001/111 | OTHER |
चिण्डौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015962
| Credited |
30/03/2024
|
|
|
5
| JITENDRA KUMAR(Self) UP-35-016-006-001/757 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015962
| Credited |
30/03/2024
|
|
|
6
| POORAN SINGH(Self) UP-35-016-006-001/148 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015962
| Credited |
30/03/2024
|
|
|
7
| sumit(Brother) UP-35-016-006-001/753 | OTHER |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015962
| Credited |
30/03/2024
|
|
|
8
| AMIT SINGH(Self) UP-35-016-006-001/754 | SC |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015962
| Credited |
30/03/2024
|
|
|
9
| JAY VEER SINGH(Self) UP-35-016-006-001/550 | SC |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015962
| Credited |
30/03/2024
|
|
|
10
| RAVINDRA SINGH(Self) UP-35-016-006-001/691 | SC |
बहादुरपुर घार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015962
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |