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
| रत्ती देवी UP-78-004-013-001/132 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL001255
| Credited |
19/05/2020
|
|
|
2
| बुन्ने UP-78-004-013-001/235 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL001255
| Credited |
19/05/2020
|
|
|
3
| महेन्द्रकुमार UP-78-004-013-001/49 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL001255
| Credited |
19/05/2020
|
|
|
4
| MO UMAR UP-78-004-013-001/350 | OTHER |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL001255
| Credited |
19/05/2020
|
|
|
5
| जयराम UP-78-004-013-001/19 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL001255
| Credited |
19/05/2020
|
|
|
6
| नन्दलाल UP-78-004-013-001/157 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL001255
| Credited |
19/05/2020
|
|
|
7
| राधेश्याम UP-78-004-013-001/122 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL001255
| Credited |
19/05/2020
|
|
|
8
| राकेश कुमार UP-78-004-013-001/116 | SC |
CHINTAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | TANDA | SBIN0000194 |
3178004WL001255
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |