क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Updesh Kumar(Self) UP-35-016-076-002/360 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL021167
| Credited |
05/05/2022
|
|
|
2
| ASHISH(Son) UP-35-016-076-002/594 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL021167
| Credited |
05/05/2022
|
|
|
3
| SHRI DAYAL(Self) UP-35-016-076-002/194 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL021167
| Credited |
05/05/2022
|
|
|
4
| JYANTI(Wife) UP-35-016-076-002/276 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL021167
| Credited |
05/05/2022
|
|
|
5
| AKHILESH KUMAR(Self) UP-35-016-076-002/634 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL021167
| Credited |
05/05/2022
|
|
|
6
| RAJNEESH(Father) UP-35-016-076-002/600 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL021167
| Credited |
05/05/2022
|
|
|
7
| RAJESH KUMAR(Self) UP-35-016-076-002/3 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL021167
| Credited |
05/05/2022
|
|
|
8
| RAGHUVENDRA(Self) UP-35-016-076-002/650 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL021167
| Credited |
05/05/2022
|
|
|
9
| KAMLESH(Self) UP-35-016-076-002/651 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| HDFC | BARTHANA-UTTAR PRADESH | HDFC0002163 |
3135016WL021167
| Credited |
05/05/2022
|
|
|
10
| VIKASH KUMAR(Self) UP-35-016-076-002/850 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| HDFC | ETAWAH | HDFC0001893 |
3135016WL021167
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |