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
| DHYAN SINGH(Self) UP-35-016-076-002/121 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL015716
| Credited |
30/03/2023
|
|
|
2
| RAM KISHAN(Self) UP-35-016-076-002/135 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL015716
| Credited |
30/03/2023
|
|
|
3
| KUNWAR SINGH(Self) UP-35-016-076-002/40 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL015716
| Credited |
30/03/2023
|
|
|
4
| KAMAL SINGH(Self) UP-35-016-076-002/23 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL0018460
| Credited |
13/05/2023
|
|
|
5
| DIWARI LAL(Self) UP-35-016-076-002/252 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015716
| Credited |
30/03/2023
|
|
|
6
| LALLAN SINGH(Self) UP-35-016-076-002/126 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015716
| Credited |
30/03/2023
|
|
|
7
| RAM SAWROOP(Self) UP-35-016-076-002/143 | OTHER |
उधन्नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL015716
| Credited |
30/03/2023
|
|
|
8
| LOKENDRA(Son) UP-35-016-076-002/45 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL015716
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |