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
| NABAL SINGFH(Self) UP-35-016-076-002/47 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL012902
| Credited |
14/01/2023
|
|
|
2
| KAPTAN SINGH(Self) UP-35-016-076-002/49 | OTHER |
उधन्नपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL012902
| Credited |
14/01/2023
|
|
|
3
| MATA PRASAD(Self) UP-35-016-076-002/610 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL012902
| Credited |
14/01/2023
|
|
|
4
| Sukhrani Devi(Wife) UP-35-016-076-002/450 | SC |
उधन्नपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL012902
| Credited |
14/01/2023
|
|
|
5
| RAM SANEHI(Self) UP-35-016-076-002/586 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL012902
| Credited |
14/01/2023
|
|
|
6
| Ramshri(Wife) UP-35-016-076-002/451 | SC |
उधन्नपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL0018542
|
|
|
|
|
7
| GANGA SINGH(Self) UP-35-016-076-002/84 | OTHER |
उधन्नपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL012902
| Credited |
14/01/2023
|
|
|
8
| Upasana(Wife) UP-35-016-076-002/634 | OTHER |
उधन्नपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL012902
| Credited |
14/01/2023
|
|
|
| कुल हाजिरी | 6 | 3 | 4 | 4 | 4 | 2 | 5 | 1 | 1 | 6 | 1 | 1 | | | | | | | | | | | | | | |