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
| VISSAV NATH(Self) UP-35-016-076-002/17 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL002694
| Credited |
23/06/2022
|
|
|
2
| KARAN SINGH(Self) UP-35-016-076-002/254 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL002694
| Credited |
23/06/2022
|
|
|
3
| ARIVIND(Self) UP-35-016-076-002/259 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL002694
| Credited |
23/06/2022
|
|
|
4
| LAXMI DEVI(Wife) UP-35-016-076-002/34 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL002694
| Credited |
23/06/2022
|
|
|
5
| Updesh Kumar(Self) UP-35-016-076-002/360 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL002694
| Credited |
23/06/2022
|
|
|
6
| JYANTI(Wife) UP-35-016-076-002/276 | OTHER |
उधन्नपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL002694
| Credited |
23/06/2022
|
|
|
7
| raghunath(Son) UP-35-016-076-002/191 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL002694
| Credited |
23/06/2022
|
|
|
8
| DHRAM SINGH(Self) UP-35-016-076-002/162 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL002694
| Credited |
23/06/2022
|
|
|
9
| RAMESH CHANDRA(Self) UP-35-016-076-002/181 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL002694
| Credited |
23/06/2022
|
|
|
10
| SHRI DEVI(Wife) UP-35-016-076-002/162 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL002694
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |