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
| Mamata Kumari(Wife) UP-35-016-076-002/622 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL004407
| Credited |
17/07/2023
|
|
|
2
| KALPANA(Self) UP-35-016-076-002/627 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL004407
| Credited |
17/07/2023
|
|
|
3
| JANAKI DEVI(Self) UP-35-016-076-002/619 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL004407
| Credited |
17/07/2023
|
|
|
4
| dinesh kumar(Self) UP-35-016-076-002/624 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL004407
| Credited |
17/07/2023
|
|
|
5
| ARUN KUMAR(Self) UP-35-016-076-002/633 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL004407
| Credited |
17/07/2023
|
|
|
6
| MAMTA DEVI(Self) UP-35-016-076-002/621 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL004407
| Credited |
17/07/2023
|
|
|
7
| SURESH SINGH(Self) UP-35-016-076-002/620 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL004407
| Credited |
17/07/2023
|
|
|
8
| KAMLESH(Self) UP-35-016-076-002/651 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| HDFC | BARTHANA-UTTAR PRADESH | HDFC0002163 |
3135016WL004407
| Credited |
17/07/2023
|
|
|
9
| ANUJ KUMAR(Father) UP-35-016-076-002/625 | OTHER |
उधन्नपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL004407
| Credited |
17/07/2023
|
|
|
10
| Km Nisha(Wife) UP-35-016-076-002/620 | OTHER |
उधन्नपुर
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL004407
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 10 | 6 | 7 | 0 | 6 | 10 | 6 | 4 | 9 | | | | | | | | | | | | | | |