क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RINKI(Wife) UP-35-016-004-001/209 | SC |
असदपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL006728
| Credited |
31/08/2023
|
|
|
2
| SATISH CHANDRA(Self) UP-35-016-004-001/209 | SC |
असदपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL006728
| Credited |
31/08/2023
|
|
|
3
| JAYNARAYAN(Self) UP-35-016-004-001/79 | SC |
असदपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL006728
| Credited |
30/08/2023
|
|
|
4
| RAMKESH(Self) UP-35-016-004-001/16 | SC |
असदपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL006728
| Credited |
30/08/2023
|
|
|
5
| CHANDRA PAL(Self) UP-35-016-004-001/229 | SC |
असदपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL006728
| Credited |
30/08/2023
|
|
|
6
| RAKESH KUMAR(Self) UP-35-016-004-001/78 | SC |
असदपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL006728
| Credited |
31/08/2023
|
|
|
7
| MALKHAN SINGH(Self) UP-35-016-004-001/37 | SC |
असदपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL006728
| Credited |
30/08/2023
|
|
|
8
| RAM DHANI(Self) UP-35-016-004-001/174 | SC |
असदपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL006728
| Credited |
30/08/2023
|
|
|
9
| ECHCHA RAM(Self) UP-35-016-004-001/175 | SC |
असदपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL006728
| Credited |
30/08/2023
|
|
|
10
| FOOL MATI(Wife) UP-35-016-004-001/133 | OTHER |
असदपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL006728
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 10 | 5 | | | | | | | | | | | | | | |