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
| Saurabh Kumar(Self) UP-35-016-076-002/653 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | AURAIYA | BKID0007331 |
3135016WL015483
| Credited |
31/03/2024
|
|
|
2
| ASHISH(Son) UP-35-016-076-002/594 | OTHER |
उधन्नपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL015483
| Credited |
31/03/2024
|
|
Amit
|
3
| SUNITA DEVI(Wife) UP-35-016-076-002/275 | OTHER |
उधन्नपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL015483
| Credited |
31/03/2024
|
|
Amit
|
4
| NAVIN KUMAR(Self) UP-35-016-076-002/652 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL015483
| Credited |
31/03/2024
|
|
Amit
|
5
| Kumari Jyoti(Wife) UP-35-016-076-002/317 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL015483
| Credited |
31/03/2024
|
|
Amit
|
6
| Shakuntla Devi(Wife) UP-35-016-076-002/614 | OTHER |
उधन्नपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL015483
| Credited |
31/03/2024
|
|
Amit
|
7
| Sapna(Wife) UP-35-016-076-002/595 | OTHER |
उधन्नपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL015483
| Credited |
31/03/2024
|
|
Amit
|
8
| ANUJ KUMAR(Father) UP-35-016-076-002/625 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL015483
| Credited |
31/03/2024
|
|
Amit
|
9
| Vishal(Father-in_Law) UP-35-016-076-002/142 | OTHER |
उधन्नपुर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | NEW COLONY, ETAWAH U.P. | BARB0BLYETA |
3135016WL015483
| Credited |
31/03/2024
|
|
Amit
|
| कुल हाजिरी | 4 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |