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
| Chandra shekhar(Self) UP-35-016-004-001/423 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIA POST PAYMENTS BANK | ETAWAH | IPOS0000001 |
3135016WL012477
| Credited |
15/01/2023
|
|
|
2
| GEETA DEVI(Wife) UP-35-016-004-001/23 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL012477
| Credited |
14/01/2023
|
|
|
3
| GULAB SINGH(Self) UP-35-016-004-001/137 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL012477
| Credited |
14/01/2023
|
|
|
4
| RAJ KUMAR(Self) UP-35-016-004-001/160 | OTHER |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL012477
| Credited |
14/01/2023
|
|
|
5
| ARAVINDRA KUMAR(Self) UP-35-016-004-001/347 | OTHER |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL012477
| Credited |
14/01/2023
|
|
|
6
| RAM BETI(Wife) UP-35-016-004-001/168 | SC |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL012477
| Credited |
14/01/2023
|
|
|
7
| Vikash Kumar UP-35-016-004-001/393 | OTHER |
असदपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL012477
| Credited |
14/01/2023
|
|
|
8
| SHIV KUMAR(Self) UP-35-016-004-001/378 | OTHER |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | LAKHNA | SBIN0001969 |
3135016WL012477
| Credited |
14/01/2023
|
|
|
9
| Reeta(Wife) UP-35-016-004-001/149 | OTHER |
असदपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| BARODA U.P. BANK | NAGLA BANI | BARB0BUPGBX |
3135016WL012477
| Credited |
14/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |