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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL003340
| Credited |
17/06/2023
|
|
|
2
| RAMU(Self) UP-35-016-076-002/791 | OTHER |
उधन्नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL003340
| Credited |
17/06/2023
|
|
|
3
| GAURAV SINGH(Son) UP-35-016-076-002/847 | OTHER |
उधन्नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL003340
| Credited |
17/06/2023
|
|
|
4
| GANGA SINGH(Self) UP-35-016-076-002/84 | OTHER |
उधन्नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL003340
| Credited |
17/06/2023
|
|
|
5
| VIKASH KUMAR(Self) UP-35-016-076-002/850 | OTHER |
उधन्नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| HDFC | ETAWAH | HDFC0001893 |
3135016WL003340
| Credited |
17/06/2023
|
|
|
6
| AJAY KUMAR(Self) UP-35-016-076-002/802 | OTHER |
उधन्नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA U.P. BANK | BIRARI | BARB0BUPGBX |
3135016WL003340
| Credited |
17/06/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |