क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Narayan Singh(Son) UP-35-016-076-002/46 | SC |
उधन्नपुर
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL018391
| Credited |
03/05/2023
|
|
|
2
| MITHLESH KUMARI(Wife) UP-35-016-076-002/442 | SC |
उधन्नपुर
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL018391
| Credited |
03/05/2023
|
|
|
3
| RINKI(Self) UP-35-016-076-002/649 | OTHER |
उधन्नपुर
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL018391
| Credited |
03/05/2023
|
|
|
4
| KESHAV DAS(Self) UP-35-016-076-002/127 | OTHER |
उधन्नपुर
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL018391
| Credited |
03/05/2023
|
|
|
5
| JITENDRA(Self) UP-35-016-076-002/857 | OTHER |
उधन्नपुर
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL018391
| Credited |
03/05/2023
|
|
|
6
| Neelam(Wife) UP-35-016-076-002/490 | SC |
उधन्नपुर
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL018391
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |