क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BACHCHAN SINGH(Self) UP-35-016-076-002/44 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL003133
| Credited |
17/07/2021
|
|
|
2
| NABAL SINGFH(Self) UP-35-016-076-002/47 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL003133
| Credited |
17/07/2021
|
|
|
3
| KUSHAMA DEVI(Self) UP-35-016-076-002/605 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL003133
| Credited |
17/07/2021
|
|
|
4
| neetu devi(Self) UP-35-016-076-002/623 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL003133
| Credited |
17/07/2021
|
|
|
5
| GEETA DEVI(Self) UP-35-016-076-002/622 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL003133
| Credited |
17/07/2021
|
|
|
6
| PUSHPENDRA SINGH(Self) UP-35-016-076-002/781 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL003133
| Credited |
17/07/2021
|
|
|
7
| HUKUM SINGH(Self) UP-35-016-076-002/597 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAKEWAR ETAWAH | SBIN0017226 |
3135016WL003133
| Credited |
17/07/2021
|
|
|
8
| SURJEET SINGH(Self) UP-35-016-076-002/598 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAKEWAR ETAWAH | SBIN0017226 |
3135016WL003133
| Credited |
17/07/2021
|
|
|
9
| NAGENDRA SINGH(Self) UP-35-016-076-002/617 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL003133
| Credited |
17/07/2021
|
|
|
10
| AJAY KUMAR(Self) UP-35-016-076-002/839 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL003133
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |