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
| DEVENDRA(Self) UP-66-005-019-001/280 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CORPORATION BANK | SADABAD | CORP0001459 |
3166005WL010646
| Credited |
29/10/2020
|
|
|
2
| DEVKI NANDAN(Self) UP-66-005-019-001/276 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | SADABAD | UBIN0914592 |
3166005WL010646
| Credited |
29/10/2020
|
|
|
3
| ANSHUL DIKSHIT(Self) UP-66-005-019-001/273 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CORPORATION BANK | SADABAD | CORP0001459 |
3166005WL010646
| Credited |
29/10/2020
|
|
|
4
| KESHAV(Self) UP-66-005-019-001/271 | 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 |
3166005WL010646
| Credited |
29/10/2020
|
|
|
5
| PARVATI(Self) UP-66-005-019-001/277 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010646
| Credited |
29/10/2020
|
|
|
6
| AMAR SINGH(Self) UP-66-005-019-001/282 | 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 |
3166005WL010646
| Credited |
29/10/2020
|
|
|
7
| MANOJ(Self) UP-66-005-019-001/290 | 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 |
3166005WL010646
| Credited |
29/10/2020
|
|
|
8
| JITENDRA SINGH(Self) UP-66-005-019-001/279 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF INDIA | SADABAD | BKID0007761 |
3166005WL010646
| Credited |
29/10/2020
|
|
|
9
| MUNNI DEVI(Self) UP-66-005-019-001/274 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF INDIA | SADABAD | BKID0007761 |
3166005WL010646
| Credited |
29/10/2020
|
|
|
10
| BHURA KHAN(Self) UP-66-005-019-001/270 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF INDIA | SADABAD | BKID0007761 |
3166005WL010646
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 9 | 10 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |