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
| VIVEK(Self) UP-35-016-076-002/853 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL014824
| Credited |
31/01/2023
|
|
|
2
| Shalini(Wife) UP-35-016-076-002/655 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL014824
| Credited |
31/01/2023
|
|
|
3
| Ram Devi(Mother) UP-35-016-076-002/840 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL014824
| Credited |
31/01/2023
|
|
|
4
| GAURAV SINGH(Son) UP-35-016-076-002/847 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL014824
| Credited |
31/01/2023
|
|
|
5
| jashoda devi(Self) UP-35-016-076-002/840 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL014824
| Credited |
31/01/2023
|
|
|
6
| PRAVENDRA(Self) UP-35-016-076-002/852 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL014824
| Credited |
31/01/2023
|
|
|
7
| KUNWAR SINGH(Self) UP-35-016-076-002/854 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL014824
| Credited |
31/01/2023
|
|
|
8
| KAMLESH(Self) UP-35-016-076-002/651 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| HDFC | BARTHANA-UTTAR PRADESH | HDFC0002163 |
3135016WL014824
| Credited |
31/01/2023
|
|
|
9
| ANUJ KUMAR(Father) UP-35-016-076-002/625 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL014824
| Credited |
31/01/2023
|
|
|
10
| Km Nisha(Wife) UP-35-016-076-002/620 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL014824
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |