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
| SAURABH KUMAR(Self) UP-66-005-007-001/377 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIA POST PAYMENTS BANK | HATHRAS | IPOS0000001 |
3166005WL015979
| Credited |
30/04/2021
|
|
|
2
| RAMVETI UP-66-005-007-001/99876 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAHPAU | SBIN001164 |
3166005WL015979
| Credited |
30/04/2021
|
|
|
3
| RAVINDRA SINGH(Self) UP-66-005-007-001/85663 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL015979
| Credited |
30/04/2021
|
|
|
4
| RAGHURAJ SINGH(Self) UP-66-005-007-001/356 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL015979
| Credited |
30/04/2021
|
|
|
5
| RAJVEER(Self) UP-66-005-007-001/379 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL015979
| Credited |
30/04/2021
|
|
|
6
| RAJESH KUMAR(Self) UP-66-005-007-001/350 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL015979
| Credited |
30/04/2021
|
|
|
7
| DINESH CHAND(Self) UP-66-005-007-001/97549 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL015979
| Credited |
30/04/2021
|
|
|
8
| RADHA DEVI(Wife) UP-66-005-007-001/97549 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL015979
| Credited |
30/04/2021
|
|
|
9
| SHASHIPAL(Self) UP-66-005-007-001/37506 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL015979
| Credited |
30/04/2021
|
|
|
10
| RAJJO DEVI(Wife) UP-66-005-007-001/63511 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| SYNDICATE BANK | SAHPAU | SYNB000853 |
3166005WL015979
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |