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
| DIN DAYAL(Self) UP-66-005-039-002/318 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007132
| Credited |
20/10/2021
|
|
|
2
| RAMVIR SINGH(Self) UP-66-005-039-002/283 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007132
| Credited |
02/11/2021
|
|
|
3
| Ramesh Chandra(Self) UP-66-005-039-002/305 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007132
| Credited |
02/11/2021
|
|
|
4
| VIJAY KUMAR(Self) UP-66-005-039-002/279 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007132
| Credited |
02/11/2021
|
|
|
5
| Vinod Kumar(Self) UP-66-005-039-002/304 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007132
| Credited |
02/11/2021
|
|
|
6
| RAGHURAJ(Self) UP-66-005-039-002/355 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007132
| Credited |
20/10/2021
|
|
|
7
| RAJESH KUMAR(Self) UP-66-005-039-002/356 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL007132
| Credited |
20/10/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |