क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| RAM SANKAR(Self) UP-35-016-076-002/119 | OTHER |
उधन्नपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL007643
| Credited |
31/08/2023
|
|
|
2
| RAVINDRA SINGH(Self) UP-35-016-076-002/626 | OTHER |
उधन्नपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL007643
| Credited |
31/08/2023
|
|
|
3
| RAM SANEHI(Self) UP-35-016-076-002/586 | OTHER |
उधन्नपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | BIJAULI | BARB0BUPGBX |
3135016WL007643
| Credited |
31/08/2023
|
|
|
4
| Sanjeev Kumar(Father) UP-35-016-076-002/255 | OTHER |
उधन्नपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL007643
| Credited |
31/08/2023
|
|
|
5
| Pankaj(Brother) UP-35-016-076-002/140 | OTHER |
उधन्नपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BARODA U.P. BANK | BIRARI | BARB0BUPGBX |
3135016WL007643
| Credited |
31/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 3 | 4 | 5 | 3 | | | | | | | | | | | | | | |