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
| VIKESH(Son) UP-35-016-004-002/48 | OTHER |
बरौली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135016WL007034
| Credited |
02/11/2021
|
|
|
2
| RAM WATI(Wife) UP-35-016-004-002/93 | SC |
बरौली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL007034
| Credited |
07/09/2021
|
|
|
3
| RANVEER(Self) UP-35-016-004-002/48 | OTHER |
बरौली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL007034
| Credited |
02/11/2021
|
|
|
4
| MAHENDRA SINGH(Self) UP-35-016-004-002/39 | OTHER |
बरौली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL007034
| Credited |
02/11/2021
|
|
|
5
| GUDDI DEVI(Wife) UP-35-016-004-001/61 | SC |
असदपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL007034
| Credited |
07/09/2021
|
|
|
6
| PRAVESH KUMAR(Self) UP-35-016-004-001/418 | OTHER |
असदपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL007034
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |