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
| RAJA BETI(Mother) UP-35-016-076-002/109 | OTHER |
उधन्नपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL004407
| Credited |
17/07/2023
|
|
|
2
| SURJEET SINGH(Self) UP-35-016-076-002/11 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL004407
| Credited |
17/07/2023
|
|
|
3
| SANTOSH KUMAR(Self) UP-35-016-076-002/1 | SC |
उधन्नपुर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL004407
| Credited |
17/07/2023
|
|
|
4
| RAM AVTAR(Self) UP-35-016-076-002/101 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL004407
| Credited |
17/07/2023
|
|
|
5
| DHYAN SINGH(Self) UP-35-016-076-002/121 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL004407
| Credited |
17/07/2023
|
|
|
6
| LAL BIHARI(Self) UP-35-016-076-002/110 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL004407
| Credited |
17/07/2023
|
|
|
7
| RAKESH BABU(Self) UP-35-016-076-002/115 | OTHER |
उधन्नपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL004407
| Credited |
17/07/2023
|
|
|
8
| ASHOK KUMAR(Self) UP-35-016-076-002/120 | OTHER |
उधन्नपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL004407
| Credited |
17/07/2023
|
|
|
9
| GUDDI DEVI(Wife) UP-35-016-076-002/103 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL004407
| Credited |
17/07/2023
|
|
|
10
| Rajnees Kumar(Son) UP-35-016-076-002/111 | OTHER |
उधन्नपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | HOMES GANJ | IDIB000E513 |
3135016WL004407
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 8 | 8 | 8 | 5 | 8 | 6 | 9 | 6 | 9 | | | | | | | | | | | | | | |