क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Shivani Rajput(Wife) UP-35-016-076-002/362 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UCO BANK | PHOOLPUR | UCBA0002931 |
3135016WL014709
| Credited |
24/01/2023
|
|
|
2
| SATYAVATI(Self) UP-35-016-076-002/578 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL014709
| Credited |
24/01/2023
|
|
|
3
| GEETA DEVI(Wife) UP-35-016-076-002/6 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL014709
| Credited |
24/01/2023
|
|
|
4
| Mamata Kumari(Wife) UP-35-016-076-002/622 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL014709
| Credited |
24/01/2023
|
|
|
5
| neetu devi(Self) UP-35-016-076-002/623 | OTHER |
उधन्नपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL014709
| Credited |
24/01/2023
|
|
|
6
| RAMESH CHANDRA(Self) UP-35-016-076-002/181 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL014709
| Credited |
24/01/2023
|
|
|
7
| RAJENDRA SINGH(Self) UP-35-016-076-002/176 | OTHER |
उधन्नपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL014709
| Credited |
24/01/2023
|
|
|
8
| MANJU DEVI(Wife) UP-35-016-076-002/606 | OTHER |
उधन्नपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL014709
| Credited |
24/01/2023
|
|
|
9
| Ramshri(Wife) UP-35-016-076-002/451 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL014709
| Credited |
24/01/2023
|
|
|
10
| SURESH SINGH(Self) UP-35-016-076-002/620 | OTHER |
उधन्नपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL014709
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 9 | 10 | 10 | 10 | 9 | 10 | 10 | 6 | 6 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |