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
| Sujan Singh(Father) UP-35-016-004-001/353 | SC |
असदपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL014309
| Rejected |
|
|
|
2
| ram beti(Self) UP-35-016-004-002/10 | OTHER |
बरौली
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL014309
| Credited |
20/01/2023
|
|
|
3
| SHIDRAM(Brother) UP-35-016-004-001/343 | SC |
असदपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL014309
| Credited |
20/01/2023
|
|
|
4
| RAMU(Self) UP-35-016-004-001/109 | OTHER |
असदपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL0016108
|
|
|
|
|
5
| MITHILESH(Wife) UP-35-016-004-001/109 | OTHER |
असदपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | LAKHANA (HANUMANTPUR) | CBIN0282951 |
3135016WL014309
| Credited |
20/01/2023
|
|
|
6
| VIKESH(Son) UP-35-016-004-002/48 | OTHER |
बरौली
|
X
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL014309
| Credited |
20/01/2023
|
|
|
7
| JANMED SINGH(Self) UP-35-016-004-001/353 | SC |
असदपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL014309
| Credited |
20/01/2023
|
|
|
8
| SUDHA DEVI(Wife) UP-35-016-004-002/25 | SC |
बरौली
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| BARODA U.P. BANK | NAGLA BANI | BARB0BUPGBX |
3135016WL014309
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 6 | 3 | 5 | 0 | 6 | 7 | 0 | | | | | | | | | | | | | | |