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
| SUNITA DEVI(Wife) UP-35-016-076-002/275 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL017034
| Credited |
19/04/2024
|
|
amit
|
2
| RAKESH BABU(Self) UP-35-016-076-002/115 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017034
| Credited |
19/04/2024
|
|
amit
|
3
| RAJA BETI(Wife) UP-35-016-076-002/132 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL0019090
| Rejected |
|
|
amit
|
4
| Rojee(Wife) UP-35-016-076-002/499 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL017034
| Credited |
19/04/2024
|
|
amit
|
5
| NAVIN KUMAR(Self) UP-35-016-076-002/652 | OTHER |
उधन्नपुर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL017034
| Credited |
19/04/2024
|
|
amit
|
6
| Kumari Jyoti(Wife) UP-35-016-076-002/317 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL017034
| Credited |
19/04/2024
|
|
amit
|
7
| Shakuntla Devi(Wife) UP-35-016-076-002/614 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL017034
| Credited |
19/04/2024
|
|
amit
|
8
| Kajal(Sister) UP-35-016-076-002/173 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL017034
| Credited |
19/04/2024
|
|
amit
|
9
| ANUJ KUMAR(Father) UP-35-016-076-002/625 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL017034
| Credited |
19/04/2024
|
|
amit
|
10
| Vishal(Father-in_Law) UP-35-016-076-002/142 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | NEW COLONY, ETAWAH U.P. | BARB0BLYETA |
3135016WL017034
| Credited |
19/04/2024
|
|
amit
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 7 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |