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
| LAL SINGH(Self) UP-35-016-076-002/657 | OTHER |
उधन्नपुर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| CENTRAL BANK OF INDIA | LAKHANA (HANUMANTPUR) | CBIN0282951 |
3135016WL001102
| Credited |
07/06/2024
|
|
AKASH
|
2
| Ram Devi(Mother) UP-35-016-076-002/840 | OTHER |
उधन्नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL001102
| Credited |
07/06/2024
|
|
AKASH
|
3
| UMESH KUMAR(Self) UP-35-016-076-002/859 | OTHER |
उधन्नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL001102
| Credited |
07/06/2024
|
|
AKASH
|
4
| GAURAV SINGH(Son) UP-35-016-076-002/847 | OTHER |
उधन्नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL001102
| Credited |
07/06/2024
|
|
AKASH
|
5
| jashoda devi(Self) UP-35-016-076-002/840 | OTHER |
उधन्नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL001102
| Credited |
07/06/2024
|
|
AKASH
|
6
| ABHISHEK KUMAR(Self) UP-35-016-076-002/856 | OTHER |
उधन्नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL001102
| Credited |
07/06/2024
|
|
AKASH
|
7
| KUNWAR SINGH(Self) UP-35-016-076-002/854 | OTHER |
उधन्नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL001102
| Credited |
07/06/2024
|
|
AKASH
|
8
| AMAN KUMAR(Self) UP-35-016-076-002/851 | OTHER |
उधन्नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| HDFC | ETAWAH | HDFC0001893 |
3135016WL001102
| Credited |
07/06/2024
|
|
AKASH
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |