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
| LAL SINGH(Self) UP-35-016-076-002/657 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | LAKHANA (HANUMANTPUR) | CBIN0282951 |
3135016WL004983
| Credited |
17/07/2023
|
|
|
2
| Shivani Rajput(Wife) UP-35-016-076-002/362 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UCO BANK | PHOOLPUR | UCBA0002931 |
3135016WL004983
| Credited |
17/07/2023
|
|
|
3
| raghunath(Son) UP-35-016-076-002/191 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL004983
| Credited |
17/07/2023
|
|
|
4
| JYANTI(Wife) UP-35-016-076-002/276 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL004983
| Credited |
17/07/2023
|
|
|
5
| CHHOTE LAL(Self) UP-35-016-076-002/10 | OTHER |
उधन्नपुर
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL004983
| Credited |
17/07/2023
|
|
|
6
| NEELAM(Wife) UP-35-016-076-002/360 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL004983
| Credited |
17/07/2023
|
|
|
7
| RAM DAS(Self) UP-35-016-076-002/134 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL004983
| Credited |
17/07/2023
|
|
|
8
| RAJESH KUMAR(Self) UP-35-016-076-002/3 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL004983
| Credited |
17/07/2023
|
|
|
9
| Kumari Jyoti(Wife) UP-35-016-076-002/317 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL004983
| Credited |
17/07/2023
|
|
|
10
| RAM PRATAP(Self) UP-35-016-076-002/13 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL004983
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |