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
| GEETA DEVI(Wife) UP-35-016-076-002/473 | OTHER |
उधन्नपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL013944
| Credited |
18/03/2024
|
|
|
2
| GEETA DEVI(Wife) UP-35-016-076-002/6 | OTHER |
उधन्नपुर
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL013944
| Credited |
18/03/2024
|
|
|
3
| Mamata Kumari(Wife) UP-35-016-076-002/622 | OTHER |
उधन्नपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL013944
| Credited |
18/03/2024
|
|
|
4
| VIVEK(Self) UP-35-016-076-002/853 | OTHER |
उधन्नपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL013944
| Credited |
18/03/2024
|
|
|
5
| RAJA BETI(Wife) UP-35-016-076-002/132 | OTHER |
उधन्नपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL0018581
| Credited |
29/04/2024
|
|
|
6
| Rojee(Wife) UP-35-016-076-002/499 | SC |
उधन्नपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL013944
| Credited |
18/03/2024
|
|
|
7
| GAURAV SINGH(Son) UP-35-016-076-002/847 | OTHER |
उधन्नपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL013944
| Credited |
18/03/2024
|
|
|
8
| AMAN KUMAR(Self) UP-35-016-076-002/851 | OTHER |
उधन्नपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| HDFC | ETAWAH | HDFC0001893 |
3135016WL013944
| Credited |
18/03/2024
|
|
|
9
| KAMLESH(Self) UP-35-016-076-002/651 | OTHER |
उधन्नपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| HDFC | BARTHANA-UTTAR PRADESH | HDFC0002163 |
3135016WL013944
| Credited |
18/03/2024
|
|
|
10
| Kajal(Sister) UP-35-016-076-002/173 | OTHER |
उधन्नपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL013944
| Credited |
18/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 10 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |