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
| VISSAV NATH(Self) UP-35-016-076-002/17 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL005003
| Credited |
17/07/2023
|
|
|
2
| RAJ KUMAR(Self) UP-35-016-076-002/175 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL005003
| Credited |
17/07/2023
|
|
|
3
| LAXMI DEVI(Wife) UP-35-016-076-002/34 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL005003
| Credited |
17/07/2023
|
|
|
4
| ASHISH(Son) UP-35-016-076-002/594 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL005003
| Credited |
17/07/2023
|
|
|
5
| SANTOSH KUMAR(Self) UP-35-016-076-002/1 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL005003
| Credited |
17/07/2023
|
|
|
6
| SURJEET SINGH(Self) UP-35-016-076-002/11 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL005003
| Credited |
17/07/2023
|
|
|
7
| Mamata Kumari(Wife) UP-35-016-076-002/622 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL005003
| Credited |
17/07/2023
|
|
|
8
| LALLAN SINGH(Self) UP-35-016-076-002/126 | OTHER |
उधन्नपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL005003
| Credited |
17/07/2023
|
|
|
9
| GANGA SINGH(Self) UP-35-016-076-002/84 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL005003
| Credited |
17/07/2023
|
|
|
10
| KISHAN SINGH(Self) UP-35-016-076-002/843 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| HDFC | BARTHANA-UTTAR PRADESH | HDFC0002163 |
3135016WL005003
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 8 | 9 | 10 | | | | | | | | | | | | | | |