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
| Saurabh Kumar(Self) UP-35-016-076-002/653 | OTHER |
उधन्नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF INDIA | AURAIYA | BKID0007331 |
3135016WL016182
| Credited |
30/03/2023
|
|
|
2
| LAL SINGH(Self) UP-35-016-076-002/657 | OTHER |
उधन्नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| CENTRAL BANK OF INDIA | LAKHANA (HANUMANTPUR) | CBIN0282951 |
3135016WL016182
| Credited |
30/03/2023
|
|
|
3
| RAJENDRA SINGH(Self) UP-35-016-015-002/465 | OTHER |
चन्द्रपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| CENTRAL BANK OF INDIA | BAKEWAR | CBIN0280227 |
3135016WL016182
| Credited |
30/03/2023
|
|
|
4
| RAMVEER(Self) UP-35-016-015-002/88 | OTHER |
चन्द्रपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL016182
| Credited |
30/03/2023
|
|
|
5
| SUMAN(Self) UP-35-016-015-002/623 | OTHER |
चन्द्रपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL016182
| Credited |
30/03/2023
|
|
|
6
| KESHAV DAS(Self) UP-35-016-076-002/127 | OTHER |
उधन्नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL016182
| Credited |
30/03/2023
|
|
|
7
| DHIREND SINGH(Self) UP-35-016-015-002/555 | OTHER |
चन्द्रपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL016182
| Credited |
31/03/2023
|
|
|
8
| NAVIN KUMAR(Self) UP-35-016-076-002/652 | OTHER |
उधन्नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL016182
| Credited |
30/03/2023
|
|
|
9
| lalita(Self) UP-35-016-076-002/655 | OTHER |
उधन्नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL016182
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 9 | 9 | 8 | 9 | 0 | 8 | 8 | 9 | | | | | | | | | | | | | | |