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
| SATENDRA KUMAR(Self) UP-35-016-076-002/789 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| IDBI BANK | ETAWAH | IBKL0001064 |
3135016WL017285
| Credited |
02/12/2020
|
|
|
2
| brajendra singh(Self) UP-35-016-076-002/625 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL017285
| Credited |
02/12/2020
|
|
|
3
| SAKSHI(Self) UP-35-016-076-002/784 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | DIBIYAPUR | CBIN0280228 |
3135016WL017285
| Credited |
02/12/2020
|
|
|
4
| neetu devi(Self) UP-35-016-076-002/623 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017285
| Credited |
02/12/2020
|
|
|
5
| SUBHASH CHANDRA(Self) UP-35-016-076-002/790 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017285
| Credited |
02/12/2020
|
|
|
6
| PUSHPENDRA SINGH(Self) UP-35-016-076-002/781 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017285
| Credited |
02/12/2020
|
|
|
7
| KALPANA(Self) UP-35-016-076-002/627 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017285
| Credited |
02/12/2020
|
|
|
8
| RAMA DEVI(Wife) UP-35-016-076-002/72 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL017285
| Credited |
02/12/2020
|
|
|
9
| BUDHVATI(Self) UP-35-016-076-002/785 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL017285
| Credited |
02/12/2020
|
|
|
10
| SURESH SINGH(Self) UP-35-016-076-002/620 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL017285
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |