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
| GEETA DEVI(Wife) UP-35-016-076-002/473 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL004983
| Credited |
17/07/2023
|
|
|
2
| VIVEK(Self) UP-35-016-076-002/853 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL004983
| Credited |
17/07/2023
|
|
|
3
| BENCHE LAL(Self) UP-35-016-076-002/290 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL004983
| Credited |
17/07/2023
|
|
|
4
| DIWARI LAL(Self) UP-35-016-076-002/252 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL004983
| Credited |
17/07/2023
|
|
|
5
| RATIRAM(Father) UP-35-016-076-002/144 | OTHER |
उधन्नपुर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL004983
| Credited |
17/07/2023
|
|
|
6
| KESHAV DAS(Self) UP-35-016-076-002/127 | OTHER |
उधन्नपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | DADORA | SBIN0008954 |
3135016WL004983
| Credited |
17/07/2023
|
|
|
7
| GAURAV SINGH(Son) UP-35-016-076-002/847 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL004983
| Credited |
17/07/2023
|
|
|
8
| AJAY KUMAR(Self) UP-35-016-076-002/858 | OTHER |
उधन्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | EKDIL | CBIN0281185 |
3135016WL004983
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |