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
| HARI SINGH(Self) UP-35-016-076-002/158 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL019717
| Credited |
18/12/2020
|
|
|
2
| SANTOSH KUMAR(Self) UP-35-016-076-002/1 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL019717
| Credited |
18/12/2020
|
|
|
3
| VIRENDRA SINGH(Self) UP-35-016-076-002/100 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL019717
| Credited |
18/12/2020
|
|
|
4
| RAM AVTAR(Self) UP-35-016-076-002/101 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL019717
| Credited |
18/12/2020
|
|
|
5
| AMAR SINGH(Self) UP-35-016-076-002/114 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL019717
| Credited |
18/12/2020
|
|
|
6
| RAM SANKAR(Self) UP-35-016-076-002/119 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL019717
| Credited |
18/12/2020
|
|
|
7
| DHYAN SINGH(Self) UP-35-016-076-002/121 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL019717
| Credited |
18/12/2020
|
|
|
8
| BHOLA SINGH(Self) UP-35-016-076-002/136 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL019717
| Credited |
18/12/2020
|
|
|
9
| ANURUDH SINGH(Self) UP-35-016-076-002/15 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL019717
| Credited |
18/12/2020
|
|
|
10
| LAL BIHARI(Self) UP-35-016-076-002/110 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL019717
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |