क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| YOGENDRA KUMAR(Self) UP-35-016-076-002/328 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL015010
| Credited |
16/03/2024
|
|
|
2
| SURJEET SINGH(Self) UP-35-016-076-002/11 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL015010
| Credited |
16/03/2024
|
|
|
3
| Mamata Kumari(Wife) UP-35-016-076-002/622 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL015010
| Credited |
16/03/2024
|
|
|
4
| raghunath(Son) UP-35-016-076-002/191 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL015010
| Credited |
16/03/2024
|
|
|
5
| RAM SAWROOP(Self) UP-35-016-076-002/4 | OTHER |
उधन्नपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015010
| Credited |
16/03/2024
|
|
|
6
| PUSHPENDRA SINGH(Self) UP-35-016-076-002/781 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015010
| Credited |
16/03/2024
|
|
|
7
| Premlata Devi(Wife) UP-35-016-076-002/123 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015010
| Credited |
16/03/2024
|
|
|
8
| Reema(Wife) UP-35-016-076-002/167 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL015010
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 0 | 7 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |