क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सुन्दर (Self) UP-33-008-033-005/171 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL070379
| Credited |
20/01/2022
|
|
|
2
| रामसेवक (Self) UP-33-008-033-005/174 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL070379
| Credited |
20/01/2022
|
|
|
3
| राकेश (Self) UP-33-008-033-005/196 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL070379
| Credited |
20/01/2022
|
|
|
4
| चन्द्रवती (Self) UP-33-008-033-005/198 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL070379
| Credited |
20/01/2022
|
|
|
5
| चन्द्रप्रकाश (Self) UP-33-008-033-005/192 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL070379
| Credited |
20/01/2022
|
|
|
6
| मुन्नू (Self) UP-33-008-033-005/180 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL070379
| Credited |
20/01/2022
|
|
|
7
| बाबू लाल(Self) UP-33-008-033-005/181 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL070379
| Credited |
20/01/2022
|
|
|
8
| RAMPATI(Mother-in-Law) UP-33-008-033-005/175 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL070379
| Credited |
20/01/2022
|
|
|
9
| SHIV DULARI(Wife) UP-33-008-033-005/168 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL070379
| Credited |
20/01/2022
|
|
|
10
| छोटेलाल (Self) UP-33-008-033-005/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL070379
| Credited |
20/01/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 6 | 6 | 3 | 3 | 3 | | | | | | | | | | | | | | |