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
| RAM LAKHAN(Brother) UP-35-016-004-001/139 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHNA | SBIN000196 |
3135016WL0009274
| Rejected |
|
|
|
2
| GEETA DEVI(Wife) UP-35-016-004-001/23 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL005937
| Credited |
28/07/2023
|
|
|
3
| OM PRAKASH(Brother) UP-35-016-004-001/131 | OTHER |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL005937
| Credited |
28/07/2023
|
|
|
4
| RAM DHANI(Self) UP-35-016-004-001/174 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL005937
| Credited |
28/07/2023
|
|
|
5
| RAM JI LAL(Self) UP-35-016-004-001/173 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL005937
| Credited |
28/07/2023
|
|
|
6
| JEEVAN LAL(Self) UP-35-016-004-001/12 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL005937
| Credited |
28/07/2023
|
|
|
7
| RAM BETI(Wife) UP-35-016-004-001/168 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL005937
| Credited |
28/07/2023
|
|
|
8
| rashmi UP-35-016-004-001/145 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | LAKHANA (HANUMANTPUR) | CBIN0282951 |
3135016WL005937
| Credited |
28/07/2023
|
|
|
9
| MITHILESH(Wife) UP-35-016-004-001/109 | OTHER |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | LAKHANA (HANUMANTPUR) | CBIN0282951 |
3135016WL005937
| Credited |
28/07/2023
|
|
|
10
| FOOL MATI(Wife) UP-35-016-004-001/133 | OTHER |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL005937
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |