क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| AMAR SINGH(Self) UP-35-016-076-002/114 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL018702
| Credited |
02/03/2020
|
|
|
2
| RAM SANKAR(Self) UP-35-016-076-002/119 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL018702
| Credited |
02/03/2020
|
|
|
3
| AMAR SINGH(Self) UP-35-016-076-002/133 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL018702
| Credited |
02/03/2020
|
|
|
4
| DHURUV SINGH(Self) UP-35-016-076-002/141 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL018702
| Credited |
02/03/2020
|
|
|
5
| SUKHWASHI(Self) UP-35-016-076-002/102 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL018702
| Credited |
02/03/2020
|
|
|
6
| VIRENDRA SINGH(Self) UP-35-016-076-002/103 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL018702
| Credited |
02/03/2020
|
|
|
7
| MUHAR SINGH(Self) UP-35-016-076-002/19 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL018702
| Credited |
02/03/2020
|
|
|
8
| RADHESHYAM(Self) UP-35-016-076-002/21 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL018702
| Credited |
02/03/2020
|
|
|
9
| LAL BIHARI(Self) UP-35-016-076-002/110 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL018702
| Credited |
02/03/2020
|
|
|
10
| DHRAM SINGH(Self) UP-35-016-076-002/162 | SC |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL018702
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |