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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF INDIA | AURAIYA | BKID0007331 |
3135016WL001552
|
|
|
|
Amit
|
2
| GEETA DEVI(Wife) UP-35-016-076-002/473 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL001552
|
|
|
|
Amit
|
3
| VIVEK(Self) UP-35-016-076-002/853 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL001552
|
|
|
|
Amit
|
4
| Mamata Kumari(Wife) UP-35-016-076-002/622 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL001552
|
|
|
|
Amit
|
5
| JITENDRA(Self) UP-35-016-076-002/857 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL001552
|
|
|
|
Amit
|
6
| PRAVENDRA(Self) UP-35-016-076-002/852 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL001552
|
|
|
|
Amit
|
7
| ABHISHEK KUMAR(Self) UP-35-016-076-002/856 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL001552
|
|
|
|
Amit
|
8
| KUNWAR SINGH(Self) UP-35-016-076-002/854 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL001552
|
|
|
|
Amit
|
9
| Km Nisha(Wife) UP-35-016-076-002/620 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL001552
|
|
|
|
Amit
|
10
| Jitendra Kumar Singh(Self) UP-35-016-076-002/863 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF BARODA | NEW COLONY, ETAWAH U.P. | BARB0BLYETA |
3135016WL001552
|
|
|
|
Amit
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |