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
| KANSHI RAM(Self) UP-35-016-004-001/142 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL005779
| Credited |
04/07/2020
|
|
|
2
| LAXMI NARAYAN(Self) UP-35-016-004-001/154 | OTHER |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL005779
| Credited |
04/07/2020
|
|
|
3
| GULAB SINGH(Self) UP-35-016-004-001/137 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL005779
| Credited |
04/07/2020
|
|
|
4
| NEERAJ SINGH(Wife) UP-35-016-004-001/154 | OTHER |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL005779
| Credited |
04/07/2020
|
|
|
5
| RAJ KUMARI(Wife) UP-35-016-004-001/139 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | nagla bani | SBIN0RRPUGB |
3135016WL005779
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |