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
| Saurabh Kumar(Self) UP-35-016-076-002/653 | OTHER |
उधन्नपुर
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | AURAIYA | BKID0007331 |
3135016WL015273
| Credited |
30/03/2023
|
|
|
2
| AKHILESH KUMAR(Self) UP-35-016-076-002/634 | OTHER |
उधन्नपुर
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015273
| Credited |
30/03/2023
|
|
|
3
| MAHENDRA SINGH(Self) UP-35-016-076-002/614 | OTHER |
उधन्नपुर
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL015273
| Credited |
30/03/2023
|
|
|
4
| RINKI(Self) UP-35-016-076-002/649 | OTHER |
उधन्नपुर
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015273
| Credited |
30/03/2023
|
|
|
5
| KALPANA(Self) UP-35-016-076-002/627 | OTHER |
उधन्नपुर
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015273
| Credited |
30/03/2023
|
|
|
6
| JANAKI DEVI(Self) UP-35-016-076-002/619 | OTHER |
उधन्नपुर
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL015273
| Credited |
30/03/2023
|
|
|
7
| ARUN KUMAR(Self) UP-35-016-076-002/633 | OTHER |
उधन्नपुर
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL015273
| Credited |
30/03/2023
|
|
|
8
| MALATI DEVI(Self) UP-35-016-076-002/612 | OTHER |
उधन्नपुर
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL015273
| Credited |
30/03/2023
|
|
|
9
| RAJ KUMARI(Wife) UP-35-016-076-002/623 | OTHER |
उधन्नपुर
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL015273
| Credited |
30/03/2023
|
|
|
10
| MAMTA DEVI(Self) UP-35-016-076-002/621 | OTHER |
उधन्नपुर
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL015273
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 9 | 0 | 4 | 8 | 7 | 5 | 6 | 0 | 3 | | | | | | | | | | | | | | |