क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| HOM SINGH(Self) UP-35-016-014-001/77 | OTHER |
बिरहीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL001740
|
|
|
|
AKASH
|
2
| HARI SINGH(Self) UP-35-016-076-002/158 | OTHER |
उधन्नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL001740
|
|
|
|
AKASH
|
3
| VIRENDRA SINGH(Self) UP-35-016-076-002/100 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL001740
|
|
|
|
AKASH
|
4
| SAROJ KUMAR(Self) UP-35-016-076-002/124 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
N
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL001740
|
|
|
|
AKASH
|
5
| VISSAV NATH(Self) UP-35-016-076-002/17 | OTHER |
उधन्नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL001740
|
|
|
|
AKASH
|
6
| RATIRAM(Father) UP-35-016-076-002/144 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL001740
|
|
|
|
AKASH
|
7
| GANGA RAM(Brother) UP-35-016-014-001/56 | OTHER |
बिरहीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
N
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL001740
|
|
|
|
AKASH
|
8
| SHRI DEVI(Wife) UP-35-016-076-002/162 | SC |
उधन्नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL001740
|
|
|
|
AKASH
|
9
| BABLI(Sister) UP-35-016-076-002/153 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL001740
|
|
|
|
AKASH
|
10
| Vishal(Father-in_Law) UP-35-016-076-002/142 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | NEW COLONY, ETAWAH U.P. | BARB0BLYETA |
3135016WL001740
|
|
|
|
AKASH
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 10 | | | | | | | | | | | | | | |