क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| SANGEETA DEVI(Mother) UP-35-016-004-001/122 | OTHER |
असदपुर
|
P
|
P
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL010037
| Credited |
19/11/2022
|
|
|
2
| KAMLESH(Self) UP-35-016-004-001/127 | SC |
असदपुर
|
P
|
P
|
A
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL010037
| Credited |
19/11/2022
|
|
|
3
| SANJAY(Brother) UP-35-016-004-001/122 | OTHER |
असदपुर
|
P
|
P
|
A
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| CENTRAL BANK OF INDIA | LAKHANA (HANUMANTPUR) | CBIN0282951 |
3135016WL010037
| Credited |
19/11/2022
|
|
|
4
| GORE LAL(Self) UP-35-016-004-001/10 | SC |
असदपुर
|
P
|
P
|
A
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL010037
| Credited |
19/11/2022
|
|
|
5
| JANENDRA KUMAR(Father) UP-35-016-004-001/158 | OTHER |
असदपुर
|
P
|
P
|
A
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL010037
| Credited |
19/11/2022
|
|
|
6
| SUDAMA(Self) UP-35-016-004-001/132 | OTHER |
असदपुर
|
P
|
P
|
A
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL010037
| Credited |
19/11/2022
|
|
|
7
| LAXMI NARAYAN(Self) UP-35-016-004-001/154 | OTHER |
असदपुर
|
P
|
P
|
A
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL010037
| Credited |
19/11/2022
|
|
|
8
| JEEVAN LAL(Self) UP-35-016-004-001/12 | SC |
असदपुर
|
P
|
P
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL010037
| Credited |
19/11/2022
|
|
|
9
| rashmi UP-35-016-004-001/145 | SC |
असदपुर
|
P
|
P
|
A
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| CENTRAL BANK OF INDIA | LAKHANA (HANUMANTPUR) | CBIN0282951 |
3135016WL0013429
| Credited |
31/01/2023
|
|
|
10
| FOOL MATI(Wife) UP-35-016-004-001/133 | OTHER |
असदपुर
|
P
|
P
|
A
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL010037
| Credited |
19/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 7 | | | | | | | | | | | | | | |