क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| RAKSHA(Mother) UP-35-016-004-001/423 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135016WL004136
|
|
|
|
|
2
| GANGA RAM(Self) UP-35-016-004-001/38 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL004136
|
|
|
|
|
3
| KAMLESH(Self) UP-35-016-004-001/1 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL004136
|
|
|
|
|
4
| SELENDRA BABU(Self) UP-35-016-004-001/22 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL004136
|
|
|
|
|
5
| GAURI SANKAR(Self) UP-35-016-004-001/58 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | FARUKKABAD | SBIN0000638 |
3135016WL004136
|
|
|
|
|
6
| SHAHI DEVI(Self) UP-35-016-004-001/382 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL004136
|
|
|
|
|
7
| SIRVAN KUMAR(Son) UP-35-016-004-001/99 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | LAKHANA (HANUMANTPUR) | CBIN0282951 |
3135016WL004136
|
|
|
|
|
8
| Shyam singh(Self) UP-35-016-004-001/424 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | LAKHANA (HANUMANTPUR) | CBIN0282951 |
3135016WL004136
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |