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
| RAKESH(Self) UP-35-016-004-001/264 | SC |
असदपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3135016WL022868
|
|
|
|
|
2
| BHOOP SINGH(Self) UP-35-016-004-001/343 | SC |
असदपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL022868
| Credited |
04/02/2021
|
|
|
3
| SATENDRA PRAKASH(Self) UP-35-016-004-001/331 | SC |
असदपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL022868
| Credited |
04/02/2021
|
|
|
4
| UTTAM SINGH(Self) UP-35-016-004-001/333 | OTHER |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PURVANCHAL BANK | nagla bani | SBIN0RRPUGB |
3135016WL022868
| Credited |
04/02/2021
|
|
|
5
| ABHINAV(Self) UP-35-016-004-001/329 | OTHER |
असदपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | NAGLA BANI | BARB0BUPGBX |
3135016WL022868
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 4 | 3 | | | | | | | | | | | | | | |