क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| AWADHESH KUMAR(Self) UP-35-016-004-001/326 | OTHER |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | LAKHANA (HANUMANTPUR) | CBIN0282951 |
3135016WL023757
| Credited |
17/04/2020
|
|
|
2
| AVINASH KUMAR TRIPATHI(Self) UP-35-016-004-001/295 | OTHER |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL006592
| Credited |
14/08/2019
|
|
|
3
| LAL SINGH(Son) UP-35-016-004-001/66 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL006592
| Credited |
14/08/2019
|
|
|
4
| GORE LAL(Self) UP-35-016-004-001/10 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL006592
| Credited |
14/08/2019
|
|
|
5
| RAJEEV(Self) UP-35-016-004-001/266 | OTHER |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL006592
| Credited |
14/08/2019
|
|
|
6
| CHANDRA PAL(Self) UP-35-016-004-001/229 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL006592
| Credited |
14/08/2019
|
|
|
7
| JILE DAR(Self) UP-35-016-004-001/181 | OTHER |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL006592
| Credited |
14/08/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |