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
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | AURAIYA | BKID0007331 |
3135016WL011477
| Credited |
19/01/2024
|
|
|
2
| LAL SINGH(Self) UP-35-016-076-002/657 | OTHER |
उधन्नपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | LAKHANA (HANUMANTPUR) | CBIN0282951 |
3135016WL011477
| Credited |
19/01/2024
|
|
|
3
| Sukhrani Devi(Wife) UP-35-016-076-002/450 | SC |
उधन्नपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL011477
| Credited |
19/01/2024
|
|
|
4
| RAJA BETI(Wife) UP-35-016-076-002/132 | OTHER |
उधन्नपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL0015976
| Credited |
29/04/2024
|
|
|
5
| MANJU DEVI(Wife) UP-35-016-076-002/606 | OTHER |
उधन्नपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL011477
| Credited |
19/01/2024
|
|
|
6
| Rojee(Wife) UP-35-016-076-002/499 | SC |
उधन्नपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL011477
| Credited |
19/01/2024
|
|
|
7
| NAVIN KUMAR(Self) UP-35-016-076-002/652 | OTHER |
उधन्नपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL011477
| Credited |
19/01/2024
|
|
|
8
| lalita(Self) UP-35-016-076-002/655 | OTHER |
उधन्नपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL011477
| Credited |
19/01/2024
|
|
|
9
| Ashwani Kumar(Self) UP-35-016-076-002/658 | OTHER |
उधन्नपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL011477
| Credited |
19/01/2024
|
|
|
10
| RANG LAL(Self) UP-35-016-076-002/596 | OTHER |
उधन्नपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL011477
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |