क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| NEETU UP-66-004-030-004/582 | SC |
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| INDIA POST PAYMENTS BANK | HATHRAS | IPOS0000001 |
3166004WL008597
| Credited |
03/10/2020
|
|
|
2
| SHANKAR SINGH UP-66-004-030-004/56 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | SADABAD | SBIN0000590 |
3166004WL008597
| Credited |
03/10/2020
|
|
|
3
| UDAYVEER SINGH(Self) UP-66-004-030-004/652 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | SADABAD BRANCH, DIST.MAHAMAYA NAGAR (HATHRAS), U.P. | BARB0SADABA |
3166004WL008597
| Credited |
03/10/2020
|
|
|
4
| RAHUL KUMAR(Self) UP-66-004-030-004/656 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL008597
| Credited |
03/10/2020
|
|
|
5
| RAHUL KUMAR(Self) UP-66-004-030-004/663 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL008597
| Credited |
03/10/2020
|
|
|
6
| VIPAN UP-66-004-030-004/82 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL008597
| Credited |
03/10/2020
|
|
|
7
| URMILA DEVI UP-66-004-030-004/90 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL008597
| Credited |
03/10/2020
|
|
|
8
| PRAKASH SINGH UP-66-004-030-004/54 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL008597
| Credited |
03/10/2020
|
|
|
9
| BOBY(Self) UP-66-004-030-004/640 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL008597
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 4 | 2 | | | | | | | | | | | | | | |