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
| GEETA DEVI(Wife) UP-35-016-004-001/23 | SC |
असदपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL006035
| Credited |
19/08/2021
|
|
|
2
| RAM WATI(Wife) UP-35-016-004-002/93 | SC |
बरौली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL006035
| Credited |
19/08/2021
|
|
|
3
| DAULAT RAM(Self) UP-35-016-004-002/27 | SC |
बरौली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL006035
| Credited |
19/08/2021
|
|
|
4
| RAMMURATI(Wife) UP-35-016-004-002/26 | SC |
बरौली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL006035
| Credited |
19/08/2021
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 3 | 4 | 4 | | | | | | | | | | | | | | |