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
| SHRI DAYAL(Self) UP-35-016-076-002/194 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL014824
| Credited |
31/01/2023
|
|
|
2
| MADHU(Wife) UP-35-016-076-002/443 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL014824
| Credited |
31/01/2023
|
|
|
3
| GEETA DEVI(Wife) UP-35-016-076-002/473 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL014824
| Credited |
31/01/2023
|
|
|
4
| BALKARAN(Self) UP-35-016-015-002/16 | SC |
चन्द्रपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL014824
| Credited |
31/01/2023
|
|
|
5
| BENCHE LAL(Self) UP-35-016-076-002/290 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL014824
| Credited |
31/01/2023
|
|
|
6
| DHRUV SINGH(Self) UP-35-016-015-002/543 | OTHER |
चन्द्रपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL014824
| Credited |
31/01/2023
|
|
|
7
| AJAD SINGH(Self) UP-35-016-015-002/526 | OTHER |
चन्द्रपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL014824
| Credited |
31/01/2023
|
|
|
8
| Sukhrani Devi(Wife) UP-35-016-076-002/450 | SC |
उधन्नपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL014824
| Credited |
31/01/2023
|
|
|
9
| PREETI(Self) UP-35-016-015-002/456 | SC |
चन्द्रपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL014824
| Credited |
31/01/2023
|
|
|
10
| Kumari Jyoti(Wife) UP-35-016-076-002/317 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL014824
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |