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
| SANTOSH KUMAR(Self) UP-35-016-076-002/1 | SC |
उधन्नपुर
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL015273
| Credited |
30/03/2023
|
|
|
2
| SUKHWASHI(Self) UP-35-016-076-002/102 | SC |
उधन्नपुर
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL015273
| Credited |
31/03/2023
|
|
|
3
| AMAR SINGH(Self) UP-35-016-076-002/114 | SC |
उधन्नपुर
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL015273
| Credited |
30/03/2023
|
|
|
4
| RAM KISHAN(Self) UP-35-016-076-002/135 | OTHER |
उधन्नपुर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL015273
| Credited |
30/03/2023
|
|
|
5
| LAL BIHARI(Self) UP-35-016-076-002/110 | OTHER |
उधन्नपुर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL015273
| Credited |
30/03/2023
|
|
|
6
| CHHOTE LAL(Self) UP-35-016-076-002/10 | OTHER |
उधन्नपुर
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL015273
| Credited |
30/03/2023
|
|
|
7
| RATIRAM(Father) UP-35-016-076-002/144 | OTHER |
उधन्नपुर
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015273
| Credited |
30/03/2023
|
|
|
8
| KESHAV DAS(Self) UP-35-016-076-002/127 | OTHER |
उधन्नपुर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015273
| Credited |
30/03/2023
|
|
|
9
| LALLAN SINGH(Self) UP-35-016-076-002/126 | OTHER |
उधन्नपुर
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL015273
| Credited |
30/03/2023
|
|
|
10
| RAM PRATAP(Self) UP-35-016-076-002/13 | OTHER |
उधन्नपुर
|
P
|
A
|
A
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL015273
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 3 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 1 | | | | | | | | | | | | | | |