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
| DHAN DEVI(Wife) UP-35-016-018-002/27 | SC |
दाईपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
N
|
N
|
1
| 237 |
237
|
0
|
0
|
237
| CENTRAL BANK OF INDIA | IKDIL | |
3135016WL001897
|
|
|
|
|
2
| JYANTI(Wife) UP-35-016-076-002/276 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
10
| 237 |
2370
|
0
|
0
|
2370
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL001897
|
|
|
|
|
3
| SUNITA(Wife) UP-35-016-018-002/120 | SC |
दाईपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
N
|
N
|
1
| 237 |
237
|
0
|
0
|
237
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL001897
|
|
|
|
|
4
| ASHA DEVI(Wife) UP-35-016-018-002/134 | SC |
दाईपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
N
|
N
|
1
| 237 |
237
|
0
|
0
|
237
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL001897
|
|
|
|
|
5
| DIWARI LAL(Self) UP-35-016-076-002/252 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL001897
|
|
|
|
|
6
| RAM DAS(Self) UP-35-016-076-002/134 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL001897
|
|
|
|
|
7
| KESHAV DAS(Self) UP-35-016-076-002/127 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL001897
|
|
|
|
|
8
| RAM SAWROOP(Self) UP-35-016-076-002/143 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
10
| 237 |
2370
|
0
|
0
|
2370
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL001897
|
|
|
|
|
9
| Kumari Jyoti(Wife) UP-35-016-076-002/317 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
10
| 237 |
2370
|
0
|
0
|
2370
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL001897
|
|
|
|
|
10
| RAM PRATAP(Self) UP-35-016-076-002/13 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
10
| 237 |
2370
|
0
|
0
|
2370
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL001897
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 10 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |