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
| KISHUN SINGH(Self) UP-35-016-076-002/86 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL012048
| Credited |
25/11/2022
|
|
|
2
| RAMU(Self) UP-35-016-076-002/791 | OTHER |
उधन्नपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL012048
| Credited |
25/11/2022
|
|
|
3
| jashoda devi(Self) UP-35-016-076-002/840 | OTHER |
उधन्नपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL012048
| Credited |
25/11/2022
|
|
|
4
| BUDHVATI(Self) UP-35-016-076-002/785 | OTHER |
उधन्नपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL012048
| Credited |
25/11/2022
|
|
|
5
| AMAN KUMAR(Self) UP-35-016-076-002/851 | OTHER |
उधन्नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| HDFC | ETAWAH | HDFC0001893 |
3135016WL012048
| Credited |
25/11/2022
|
|
|
6
| KISHAN SINGH(Self) UP-35-016-076-002/843 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| HDFC | BARTHANA-UTTAR PRADESH | HDFC0002163 |
3135016WL012048
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 2 | 3 | 4 | 5 | 6 | 6 | 5 | 5 | 1 | 1 | 2 | 1 | | | | | | | | | | | | | | |