क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| NAROTAM SINGH(Self) UP-35-016-076-002/173 | OTHER |
उधन्नपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135022WL018959
| Credited |
08/12/2020
|
|
|
2
| RAM KISHAN(Self) UP-35-016-076-002/135 | OTHER |
उधन्नपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL011880
| Credited |
01/09/2020
|
|
|
3
| RAM PRAKASH(Self) UP-35-016-076-002/16 | OTHER |
उधन्नपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL011880
| Credited |
01/09/2020
|
|
|
4
| SUBEDAR SINGH(Self) UP-35-016-076-002/111 | OTHER |
उधन्नपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL011880
| Credited |
01/09/2020
|
|
|
5
| SAROJ KUMAR(Self) UP-35-016-076-002/124 | SC |
उधन्नपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL011880
| Credited |
01/09/2020
|
|
|
6
| KESHAV PRASAD(Self) UP-35-016-076-002/129 | OTHER |
उधन्नपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL011880
| Credited |
01/09/2020
|
|
|
7
| RAM SAWROOP(Self) UP-35-016-076-002/180 | OTHER |
उधन्नपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135022WL011880
| Credited |
01/09/2020
|
|
|
8
| RAJESH KUMAR(Self) UP-35-016-076-002/109 | OTHER |
उधन्नपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135022WL011880
| Credited |
02/09/2020
|
|
|
9
| RAM DAS(Self) UP-35-016-076-002/134 | OTHER |
उधन्नपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135022WL011880
| Credited |
01/09/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |