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
| Geeta(Mother-in-Law) UP-35-016-076-002/607 | OTHER |
उधन्नपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL017689
| Credited |
03/04/2023
|
|
|
2
| GEETA DEVI(Self) UP-35-016-076-002/622 | OTHER |
उधन्नपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017689
| Credited |
03/04/2023
|
|
|
3
| Kumari Hema(Sister) UP-35-016-076-002/618 | OTHER |
उधन्नपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL017689
| Credited |
03/04/2023
|
|
|
4
| MUKESH KUMAR(Son) UP-35-016-076-002/792 | OTHER |
उधन्नपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL017689
| Credited |
03/04/2023
|
|
|
5
| ARUN KUMAR(Self) UP-35-016-076-002/633 | OTHER |
उधन्नपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL017689
| Credited |
03/04/2023
|
|
|
6
| Tez Prakash(Son) UP-35-016-076-002/786 | OTHER |
उधन्नपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| HDFC | BARTHANA-UTTAR PRADESH | HDFC0002163 |
3135016WL017689
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 5 | 5 | | | | | | | | | | | | | | |