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
| RAKSHA(Mother) UP-35-016-004-001/423 | SC |
असदपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135016WL004999
| Credited |
11/08/2022
|
|
|
2
| JAYNARAYAN(Self) UP-35-016-004-001/79 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL004999
| Credited |
11/08/2022
|
|
|
3
| GUDDI DEVI(Wife) UP-35-016-004-001/61 | SC |
असदपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL004999
| Credited |
11/08/2022
|
|
|
4
| DEVENDRA KUMAR(Self) UP-35-016-004-001/70 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL004999
| Credited |
11/08/2022
|
|
|
5
| GUDDI DEVI(Wife) UP-35-016-004-002/27 | SC |
बरौली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 213 |
0
|
0
|
0
|
0
| BARODA U.P. BANK | NAGLA BANI | BARB0BUPGBX |
3135016WL004999
|
|
|
|
|
| कुल हाजिरी | 3 | 2 | 3 | 3 | 3 | 4 | 2 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |