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
| raghunath(Son) UP-35-016-076-002/191 | OTHER |
उधन्नपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL012902
| Credited |
14/01/2023
|
|
|
2
| JANAK DULARI(Wife) UP-35-016-076-002/135 | OTHER |
उधन्नपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL012902
| Credited |
14/01/2023
|
|
|
3
| RAJNEESH(Father) UP-35-016-076-002/600 | OTHER |
उधन्नपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL012902
| Credited |
14/01/2023
|
|
|
4
| LALLAN SINGH(Self) UP-35-016-076-002/126 | OTHER |
उधन्नपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL012902
| Credited |
14/01/2023
|
|
|
5
| AMAN KUMAR(Self) UP-35-016-076-002/851 | OTHER |
उधन्नपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| HDFC | ETAWAH | HDFC0001893 |
3135016WL012902
| Credited |
14/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 5 | 5 | 5 | 5 | 5 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |