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
| KIRSHAN MURARI(Self) UP-35-016-080-002/54 | OTHER |
इकरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL002823
| Credited |
23/06/2022
|
|
|
2
| PUSHPA DEVI(Wife) UP-35-016-080-003/249 | SC |
विधीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL002823
| Credited |
23/06/2022
|
|
|
3
| SURAJ(Son) UP-35-016-004-001/20 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL002823
| Credited |
23/06/2022
|
|
|
4
| RAM KUMAR(Self) UP-35-016-004-001/20 | SC |
असदपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL002823
| Credited |
23/06/2022
|
|
|
5
| SHYAMU(Self) UP-35-016-080-003/266 | OTHER |
विधीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL002823
| Credited |
23/06/2022
|
|
|
6
| ANAR DAVI(Wife) UP-35-016-080-003/291 | SC |
विधीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL002823
| Credited |
23/06/2022
|
|
|
7
| MEENU(Wife) UP-35-016-004-001/20 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL002823
| Credited |
23/06/2022
|
|
|
8
| CHANDAN(Self) UP-35-016-080-003/257 | OTHER |
विधीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL002823
| Credited |
23/06/2022
|
|
|
9
| reena(Self) UP-35-016-080-001/402 | OTHER |
बसैयाहार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL002823
| Credited |
23/06/2022
|
|
|
10
| MOHAN LAL(Father) UP-35-016-004-001/22 | SC |
असदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| CENTRAL BANK OF INDIA | LAKHANA (HANUMANTPUR) | CBIN0282951 |
3135016WL002823
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |