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
| ARJUN SINGH(Self) UP-35-016-004-001/5 | OTHER |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL016668
| Credited |
04/11/2020
|
|
|
2
| GUDDI DEVI(Wife) UP-35-016-004-001/61 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL016668
| Credited |
04/11/2020
|
|
|
3
| SHRI CHANDRA(Son) UP-35-016-004-001/356 | OTHER |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL016668
| Credited |
03/11/2020
|
|
|
4
| DHARMENDRA KUMAR(Self) UP-35-016-004-001/61 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL016668
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |