क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| BABUDEEN(Self) UP-66-005-011-002/26285 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004575
| Credited |
25/08/2021
|
|
|
2
| BADAV KHAN(Self) UP-66-005-011-002/26289 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004575
| Credited |
25/08/2021
|
|
|
3
| RAHMAT KHAN(Self) UP-66-005-011-002/26284 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004575
| Credited |
25/08/2021
|
|
|
4
| POORAN(Self) UP-66-005-011-002/37721 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004575
| Credited |
25/08/2021
|
|
|
5
| BRAJLAL(Self) UP-66-005-011-002/37732 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004575
| Credited |
25/08/2021
|
|
|
6
| TINKU(Self) UP-66-005-011-002/37738 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004575
| Credited |
25/08/2021
|
|
|
7
| BHAVARPAL(Self) UP-66-005-011-002/37733 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004575
| Credited |
25/08/2021
|
|
|
8
| VINAY KUMAR(Self) UP-66-005-011-002/37779 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004575
| Credited |
25/08/2021
|
|
|
9
| KUMARJEE LAL(Self) UP-66-005-011-002/37781 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004575
| Credited |
25/08/2021
|
|
|
10
| RAM AVATAR(Self) UP-66-005-011-002/404 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | SADABAD | CNRB0004290 |
3166005WL004575
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 8 | 7 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |