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
| सतीराम UP-78-004-013-001/72 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIA POST PAYMENTS BANK | AKBARPUR (AKBARPUR AMBEDKAR) | IPOS0000001 |
3178004WL045668
| Credited |
19/04/2024
|
|
|
2
| रामसेवक UP-78-004-013-001/73 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL045668
| Credited |
19/04/2024
|
|
|
3
| PANNA LAL(Self) UP-78-004-013-001/522 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL045668
| Credited |
19/04/2024
|
|
|
4
| SHADHAN DEVI(Self) UP-78-004-013-001/501 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL045668
| Credited |
19/04/2024
|
|
|
5
| SANDEEP(Self) UP-78-004-013-001/516 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL045668
| Credited |
19/04/2024
|
|
|
6
| RANJANA DEVI(Wife) UP-78-004-013-001/500 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL045668
| Credited |
19/04/2024
|
|
|
7
| CHANGUR(Self) UP-78-004-013-001/476 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | ILTIFATGANJ | SBIN0006005 |
3178004WL045668
| Credited |
19/04/2024
|
|
|
8
| AKHILESH KUMAR(Self) UP-78-004-013-001/500 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL045668
| Credited |
19/04/2024
|
|
|
9
| ANITA UP-78-004-013-001/573 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | TANDA | UBIN0563595 |
3178004WL045668
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |