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
| YASH PAL(Self) UP-35-016-004-001/104 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | LAKHNA | SBIN000196 |
3135016WL005076
| Credited |
30/06/2020
|
|
|
2
| RAM CHANDRA(Self) UP-35-016-004-001/145 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | LAKHNA | SBIN000196 |
3135016WL005076
| Credited |
30/06/2020
|
|
|
3
| KULDEEP(Son) UP-35-016-004-001/151 | OTHER |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL005076
| Credited |
30/06/2020
|
|
|
4
| SORAN SINGH(Self) UP-35-016-004-001/11 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL005076
| Credited |
30/06/2020
|
|
|
5
| POONAM DEVI(Wife) UP-35-016-004-001/11 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL005076
| Credited |
30/06/2020
|
|
|
6
| SARVESH(Self) UP-35-016-004-001/164 | OTHER |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | LAKHNA | SBIN000196 |
3135016WL005076
| Credited |
30/06/2020
|
|
|
7
| RAM SHRI(Wife) UP-35-016-004-001/163 | OTHER |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL005076
| Credited |
30/06/2020
|
|
|
8
| MITHILESH(Wife) UP-35-016-004-001/109 | OTHER |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CENTRAL BANK OF INDIA | LAKHANA (HANUMANTPUR) | CBIN0282951 |
3135016WL005076
| Credited |
29/06/2020
|
|
|
9
| GYANENDRA SINGH(Self) UP-35-016-004-001/128 | OTHER |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | NAGLA BANI | BARB0BUPGBX |
3135016WL005076
| Credited |
30/06/2020
|
|
|
10
| ANIL KUMAR(Son) UP-35-016-004-001/101 | OTHER |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | nagla bani | SBIN0RRPUGB |
3135016WL016849
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |