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
| ANUJ(Son) UP-35-016-004-001/336 | OTHER |
असदपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3135016WL003868
|
|
|
|
|
2
| MALPOKHI(Wife) UP-35-016-004-001/3 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135016WL016849
| Credited |
06/11/2020
|
|
|
3
| JAYPAL(Self) UP-35-016-004-001/338 | OTHER |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL003868
| Credited |
16/06/2020
|
|
|
4
| AVINASH KUMAR TRIPATHI(Self) UP-35-016-004-001/295 | OTHER |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL003868
| Credited |
16/06/2020
|
|
|
5
| Chandra Sekhar(Brother) UP-35-016-004-001/229 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL003868
| Credited |
16/06/2020
|
|
|
6
| KUNWAR SINGH(Son) UP-35-016-004-001/2 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL003868
| Credited |
16/06/2020
|
|
|
7
| SATYA VATI(Daughter) UP-35-016-004-001/310 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL003868
| Credited |
16/06/2020
|
|
|
8
| MONU PAL(Brother) UP-35-016-004-001/337 | OTHER |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL003868
| Credited |
16/06/2020
|
|
|
9
| SATYA NARAYAN KATHERIA(Self) UP-35-016-004-001/294 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL003868
| Credited |
16/06/2020
|
|
|
10
| SONU PAL(Self) UP-35-016-004-001/337 | OTHER |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | LAKHANA (HANUMANTPUR) | CBIN0282951 |
3135016WL003868
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |