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
| DEVENDRA(Self) UP-66-005-019-001/280 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| CORPORATION BANK | SADABAD | CORP0001459 |
3166005WL007597
| Credited |
02/04/2020
|
|
|
2
| SHABNAM(Self) UP-66-005-019-001/319 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 182 |
1638
|
0
|
0
|
1638
| UNION BANK OF INDIA | SADABAD | UBIN0914592 |
3166005WL007597
| Credited |
02/04/2020
|
|
|
3
| SHREE NIBAS UP-66-005-019-001/26013 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007597
| Credited |
02/04/2020
|
|
|
4
| DURGESH KUMAR(Self) UP-66-005-019-001/323 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007597
| Credited |
03/04/2020
|
|
|
5
| VIMAL KUMAR(Self) UP-66-005-019-001/329 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007597
| Credited |
03/04/2020
|
|
|
6
| VIRESH(Self) UP-66-005-019-001/327 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007597
| Credited |
03/04/2020
|
|
|
7
| AMAR SINGH(Self) UP-66-005-019-001/282 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007597
| Credited |
03/04/2020
|
|
|
8
| MANOJ(Self) UP-66-005-019-001/290 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007597
| Credited |
03/04/2020
|
|
|
9
| JAVID ALI(Self) UP-66-005-019-001/325 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | SADABAD | SBIN0000590 |
3166005WL007597
| Credited |
03/04/2020
|
|
|
10
| MUNNI DEVI(Self) UP-66-005-019-001/274 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | SADABAD | BKID0007761 |
3166005WL007597
| Credited |
02/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 6 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |