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
| MANVEER(Self) UP-35-016-004-001/47 | SC |
असदपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | LABEDI | SBIN0009546 |
3135016WL001916
| Credited |
24/05/2023
|
|
|
2
| JAY PRAKASH(Self) UP-35-016-004-001/36 | OTHER |
असदपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL001916
| Credited |
24/05/2023
|
|
|
3
| RAMAN(Son) UP-35-016-004-001/36 | OTHER |
असदपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL001916
| Credited |
24/05/2023
|
|
|
4
| TEJ SINGH(Self) UP-35-016-004-001/29 | SC |
असदपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL001916
| Credited |
24/05/2023
|
|
|
5
| RAMKESH(Self) UP-35-016-004-001/16 | SC |
असदपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL001916
| Credited |
24/05/2023
|
|
|
6
| BHAGWAN DAS(Son) UP-35-016-004-001/18 | SC |
असदपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL001916
| Credited |
24/05/2023
|
|
|
7
| PRASHI KANT(Brother) UP-35-016-004-001/155 | SC |
असदपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL001916
| Credited |
24/05/2023
|
|
|
8
| GARUBH(Son) UP-35-016-004-001/56 | OTHER |
असदपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL001916
| Credited |
24/05/2023
|
|
|
9
| DHARMENDRA KUMAR(Self) UP-35-016-004-001/61 | SC |
असदपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL001916
| Credited |
24/05/2023
|
|
|
10
| RAM NARESH(Self) UP-35-016-004-001/33 | OTHER |
असदपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL001916
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |