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
| SURJEET SINGH(Self) UP-35-016-076-002/11 | OTHER |
उधन्नपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL010011
| Credited |
19/11/2022
|
|
|
2
| BHAGWAN SINGH(Self) UP-35-016-076-002/117 | OTHER |
उधन्नपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL010011
| Credited |
19/11/2022
|
|
|
3
| BHOLA SINGH(Self) UP-35-016-076-002/136 | OTHER |
उधन्नपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL010011
| Credited |
19/11/2022
|
|
|
4
| SARVESH KUMAR(Self) UP-35-016-076-002/38 | OTHER |
उधन्नपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL010011
| Credited |
19/11/2022
|
|
|
5
| JYANTI(Wife) UP-35-016-076-002/276 | OTHER |
उधन्नपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL010011
| Credited |
19/11/2022
|
|
|
6
| BENCHE LAL(Self) UP-35-016-076-002/290 | OTHER |
उधन्नपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL010011
| Credited |
19/11/2022
|
|
|
7
| RATIRAM(Father) UP-35-016-076-002/144 | OTHER |
उधन्नपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL010011
| Credited |
19/11/2022
|
|
|
8
| RAM DAS(Self) UP-35-016-076-002/134 | OTHER |
उधन्नपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL010011
| Credited |
19/11/2022
|
|
|
9
| KOMAL SINGH(Self) UP-35-016-076-002/276 | OTHER |
उधन्नपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL010011
| Credited |
19/11/2022
|
|
|
10
| RAM SAWROOP(Self) UP-35-016-076-002/4 | OTHER |
उधन्नपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL010011
| Credited |
19/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 4 | 4 | 5 | | | | | | | | | | | | | | |