क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| VIRENDRA SINGH(Self) UP-35-016-076-002/103 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL003133
| Credited |
17/07/2021
|
|
|
2
| AMAR SINGH(Self) UP-35-016-076-002/114 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL003133
| Credited |
17/07/2021
|
|
|
3
| VINOD KUMAR(Self) UP-35-016-076-002/122 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL003133
| Credited |
17/07/2021
|
|
|
4
| DHURUV SINGH(Self) UP-35-016-076-002/141 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL003133
| Credited |
17/07/2021
|
|
|
5
| CHHOTE LAL(Self) UP-35-016-076-002/10 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL003133
| Credited |
17/07/2021
|
|
|
6
| LALLAN SINGH(Self) UP-35-016-076-002/126 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL003133
| Credited |
17/07/2021
|
|
|
7
| SHIV NATH SINGH(Self) UP-35-016-076-002/113 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL003133
| Credited |
17/07/2021
|
|
|
8
| RAM PRATAP(Self) UP-35-016-076-002/13 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL003133
| Credited |
17/07/2021
|
|
|
9
| GUDDI DEVI(Wife) UP-35-016-076-002/103 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL003133
| Credited |
19/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |