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
| RAJEEV KUMAR(Brother) UP-35-016-004-001/247 | OTHER |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL0009631
| Rejected |
|
|
|
2
| SATISH CHANDRA(Self) UP-35-016-004-001/209 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL005464
| Credited |
20/07/2023
|
|
|
3
| SHRI KIRASHAN(Self) UP-35-016-004-001/14 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL005464
| Credited |
20/07/2023
|
|
|
4
| CHANDRA PAL(Self) UP-35-016-004-001/229 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL005464
| Credited |
20/07/2023
|
|
|
5
| RAJ KUMAR(Self) UP-35-016-004-001/160 | OTHER |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL005464
| Credited |
20/07/2023
|
|
|
6
| GULAB SINGH(Self) UP-35-016-004-001/137 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL005464
| Credited |
20/07/2023
|
|
|
7
| BHAGWAN DAS(Son) UP-35-016-004-001/18 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL005464
| Credited |
20/07/2023
|
|
|
8
| RAJNI DEVI(Wife) UP-35-016-004-001/229 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL005464
| Credited |
20/07/2023
|
|
|
9
| RAMVEER(Self) UP-35-016-004-001/357 | OTHER |
असदपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL005464
| Credited |
20/07/2023
|
|
|
10
| REENA DEVI(Wife) UP-35-016-004-001/247 | OTHER |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | BAKEWAR | CBIN0280227 |
3135016WL005464
| Credited |
20/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 9 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |