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
| SANTOSH KUMAR(Self) UP-35-016-076-002/1 | SC |
उधन्नपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL003340
| Credited |
17/06/2023
|
|
|
2
| RAM AVTAR(Self) UP-35-016-076-002/101 | 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
| SURJEET SINGH(Self) UP-35-016-076-002/11 | 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
| DHYAN SINGH(Self) UP-35-016-076-002/121 | 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
| RAM PRAKASH(Self) UP-35-016-076-002/16 | OTHER |
उधन्नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL003340
| Credited |
17/06/2023
|
|
|
6
| VISSAV NATH(Self) UP-35-016-076-002/17 | 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
|
|
|
7
| CHHOTE LAL(Self) UP-35-016-076-002/10 | OTHER |
उधन्नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL003340
| Credited |
17/06/2023
|
|
|
8
| KESHAV DAS(Self) UP-35-016-076-002/127 | OTHER |
उधन्नपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL003340
| Credited |
17/06/2023
|
|
|
9
| RAM PRATAP(Self) UP-35-016-076-002/13 | OTHER |
उधन्नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL003340
| Credited |
17/06/2023
|
|
|
10
| GUDDI DEVI(Wife) UP-35-016-076-002/103 | SC |
उधन्नपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL003340
| Credited |
17/06/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 9 | 9 | 10 | 9 | 9 | 4 | 0 | 0 | | | | | | | | | | | | | | |