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
| LAL SINGH(Self) UP-35-016-076-002/657 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | LAKHANA (HANUMANTPUR) | CBIN0282951 |
3135016WL018602
| Credited |
19/04/2024
|
|
Amit
|
2
| ASHISH(Son) UP-35-016-076-002/594 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL018602
| Credited |
19/04/2024
|
|
Amit
|
3
| Shivani Rajput(Wife) UP-35-016-076-002/362 | SC |
उधन्नपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UCO BANK | PHOOLPUR | UCBA0002931 |
3135016WL018602
| Credited |
19/04/2024
|
|
Amit
|
4
| Mamata Kumari(Wife) UP-35-016-076-002/622 | 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 |
3135016WL018602
| Credited |
19/04/2024
|
|
Amit
|
5
| JYANTI(Wife) UP-35-016-076-002/276 | OTHER |
उधन्नपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL018602
| Credited |
19/04/2024
|
|
Amit
|
6
| NEELAM(Wife) UP-35-016-076-002/360 | OTHER |
उधन्नपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL018602
| Credited |
19/04/2024
|
|
Amit
|
7
| DIWARI LAL(Self) UP-35-016-076-002/252 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL018602
| Credited |
19/04/2024
|
|
Amit
|
8
| KESHAV DAS(Self) UP-35-016-076-002/127 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL018602
| Credited |
19/04/2024
|
|
Amit
|
9
| RAJA BETI(Wife) UP-35-016-076-002/132 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL0019090
| Rejected |
|
|
Amit
|
10
| KAMLESH(Self) UP-35-016-076-002/651 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| HDFC | BARTHANA-UTTAR PRADESH | HDFC0002163 |
3135016WL018602
| Credited |
19/04/2024
|
|
Amit
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 5 | | | | | | | | | | | | | | |