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
| GORE LAL(Self) UP-35-016-004-001/10 | SC |
असदपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL016463
| Credited |
30/03/2023
|
|
|
2
| SHRI KIRASHAN(Self) UP-35-016-004-001/14 | SC |
असदपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL016463
| Credited |
30/03/2023
|
|
|
3
| SELENDRA BABU(Self) UP-35-016-004-001/22 | SC |
असदपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL016463
| Credited |
30/03/2023
|
|
|
4
| SUDAMA(Self) UP-35-016-004-001/132 | OTHER |
असदपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL016463
| Credited |
30/03/2023
|
|
|
5
| RAM DHANI(Self) UP-35-016-004-001/174 | SC |
असदपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL016463
| Credited |
30/03/2023
|
|
|
6
| JEEVAN LAL(Self) UP-35-016-004-001/12 | SC |
असदपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL016463
| Credited |
30/03/2023
|
|
|
7
| SEEMA(Wife) UP-35-016-004-001/289 | OTHER |
असदपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL016463
| Credited |
30/03/2023
|
|
|
8
| FOOL MATI(Wife) UP-35-016-004-001/133 | OTHER |
असदपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL016463
| Credited |
30/03/2023
|
|
|
9
| KIRAN DEVI(Wife) UP-35-016-004-001/121 | OTHER |
असदपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL016463
| Credited |
30/03/2023
|
|
|
10
| ANITA(Wife) UP-35-016-004-001/10 | SC |
असदपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL016463
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |