क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PUJA DEVI(Self) UP-78-004-013-001/773 | SC |
CHINTAURA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
3178004WL034191
|
|
|
|
|
2
| sandeep(Self) UP-78-004-013-001/787 | OTHER |
CHINTAURA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
3178004WL034191
|
|
|
|
|
3
| DURGAWATI(Self) UP-78-004-013-001/517 | SC |
CHINTAURA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL034191
| Credited |
15/01/2022
|
|
|
4
| RAJ KUMAR(Self) UP-78-004-013-001/543 | OTHER |
CHINTAURA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL034191
| Credited |
29/12/2021
|
|
|
5
| SOHANLAL UP-78-004-013-001/560 | OTHER |
CHINTAURA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL034191
| Credited |
29/12/2021
|
|
|
6
| रामक़पाल UP-78-004-013-001/69 | SC |
CHINTAURA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL034191
| Credited |
15/01/2022
|
|
|
7
| pramod(Self) UP-78-004-013-001/544 | OTHER |
CHINTAURA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL034191
| Credited |
29/12/2021
|
|
|
8
| SHAKUNTKLA UP-78-004-013-001/684 | OTHER |
CHINTAURA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL034191
| Credited |
29/12/2021
|
|
|
9
| AWDHESH(Self) UP-78-004-013-001/788 | OTHER |
CHINTAURA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BARODA U.P. BANK | SHUKUL BAZAR | BARB0BUPGBX |
3178004WL034191
| Credited |
29/12/2021
|
|
|
10
| ISTIYAK AHMAD(Self) UP-78-004-013-001/780 | OTHER |
CHINTAURA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | TANDA | BKID0006936 |
3178004WL034191
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |