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
| KISHUN SINGH(Self) UP-35-016-076-002/86 | OTHER |
उधन्नपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL006316
| Credited |
31/08/2023
|
|
|
2
| UMESH KUMAR(Self) UP-35-016-076-002/859 | OTHER |
उधन्नपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL006316
| Credited |
31/08/2023
|
|
|
3
| AJAY KUMAR(Self) UP-35-016-076-002/858 | OTHER |
उधन्नपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL006316
| Credited |
30/08/2023
|
|
|
4
| KUNWAR SINGH(Self) UP-35-016-076-002/854 | OTHER |
उधन्नपुर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL006316
| Credited |
31/08/2023
|
|
|
5
| RANJEET KUMAR(Self) UP-35-016-076-002/855 | OTHER |
उधन्नपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| HDFC | BARTHANA-UTTAR PRADESH | HDFC0002163 |
3135016WL006316
| Credited |
31/08/2023
|
|
|
| कुल हाजिरी | 3 | 5 | 0 | 5 | 5 | 4 | 4 | 5 | 4 | 4 | 0 | 5 | | | | | | | | | | | | | | |