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
| INSAFALI UP-74-006-028-001/138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL013916
| Credited |
30/08/2023
|
|
|
2
| AASH MOHAMMAD UP-74-006-028-001/117 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | NANDAUR, SANT KABIR NAGAR | SBIN0017003 |
3174006WL013916
| Credited |
30/08/2023
|
|
|
3
| KURABAN ALI UP-74-006-028-001/139 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | MENHDAWAL | SBIN0001743 |
3174006WL013916
| Credited |
30/08/2023
|
|
|
4
| MOHD.YASIN UP-74-006-028-001/131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | NANDAUR, SANT KABIR NAGAR | SBIN0017003 |
3174006WL013916
| Credited |
30/08/2023
|
|
|
5
| MUJAJFAR UP-74-006-028-001/120 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | NANDAUR, SANT KABIR NAGAR | SBIN0017003 |
3174006WL013916
| Credited |
30/08/2023
|
|
|
6
| MO INDREESH UP-74-006-028-001/129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | NANDAUR, SANT KABIR NAGAR | SBIN0017003 |
3174006WL013916
| Credited |
30/08/2023
|
|
|
7
| MO.NABI UP-74-006-028-001/196 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | NANDAUR, SANT KABIR NAGAR | SBIN0017003 |
3174006WL013916
| Credited |
30/08/2023
|
|
|
8
| MO NASEEM UP-74-006-028-001/151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | Mehdawal | PUNB0538200 |
3174006WL013916
| Credited |
30/08/2023
|
|
|
9
| ABDUL WAHAB UP-74-006-028-001/318 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | BAKHIRA BAZAR | BARB0BUPGBX |
3174006WL013916
| Credited |
30/08/2023
|
|
|
10
| IMTAJ AHMAD UP-74-006-028-001/118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BARODA U.P. BANK | NANDAUR | BARB0BUPGBX |
3174006WL013916
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | | | | | | | | | | | | | | |