क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SURENDRA SINGH(Self) UP-66-005-031-001/186 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006317
| Credited |
23/09/2021
|
|
|
2
| NARENDRA(Self) UP-66-005-031-001/26582 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006317
| Credited |
20/10/2021
|
|
|
3
| KUNDAN SINGH(Self) UP-66-005-031-001/26597 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006317
| Credited |
19/10/2021
|
|
|
4
| TEJPAL SINGH(Self) UP-66-005-031-001/214 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006317
| Credited |
23/09/2021
|
|
|
5
| ANIL(Self) UP-66-005-031-001/26583 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006317
| Credited |
20/10/2021
|
|
|
6
| BIJENDRA SINGH(Self) UP-66-005-031-001/154 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL006317
| Credited |
23/09/2021
|
|
|
7
| VINOD KUMAR(Self) UP-66-005-031-001/225 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL006317
| Credited |
19/10/2021
|
|
|
8
| SURESH KUMAR(Self) UP-66-005-031-001/212 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| SYNDICATE BANK | ARTI | SYNB0008856 |
3166005WL006317
| Credited |
23/09/2021
|
|
|
9
| MUKESH KUMAR(Self) UP-66-005-031-001/213 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL006317
| Credited |
23/09/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |