क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| BANKEY LAL(Self) UP-35-016-076-002/51 | SC |
उधन्नपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL014709
| Credited |
24/01/2023
|
|
|
2
| SARVESH KUMAR(Self) UP-35-016-076-002/38 | OTHER |
उधन्नपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL014709
| Credited |
24/01/2023
|
|
|
3
| KUNWAR SINGH(Self) UP-35-016-076-002/40 | OTHER |
उधन्नपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL014709
| Credited |
24/01/2023
|
|
|
4
| MATA PRASAD(Self) UP-35-016-076-002/610 | OTHER |
उधन्नपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL014709
| Credited |
24/01/2023
|
|
|
5
| RAM SANEHI(Self) UP-35-016-076-002/586 | OTHER |
उधन्नपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL014709
| Credited |
24/01/2023
|
|
|
6
| RAM SAWROOP(Self) UP-35-016-076-002/4 | OTHER |
उधन्नपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL014709
| Credited |
24/01/2023
|
|
|
7
| MALATI DEVI(Self) UP-35-016-076-002/612 | OTHER |
उधन्नपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL014709
| Credited |
24/01/2023
|
|
|
8
| HARI SINGH(Son) UP-35-016-076-002/610 | OTHER |
उधन्नपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL014709
| Credited |
24/01/2023
|
|
|
9
| BALVANT SINGH(Self) UP-35-016-076-002/587 | OTHER |
उधन्नपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL014709
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 2 | 2 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |