क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SATYAVEE(Self) UP-66-005-007-001/63512 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004373
| Credited |
17/07/2020
|
|
|
2
| RAVINDRA SINGH(Self) UP-66-005-007-001/85663 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004373
| Credited |
17/07/2020
|
|
|
3
| SANJAY KHAN(Self) UP-66-005-007-001/99882 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004373
| Credited |
17/07/2020
|
|
|
4
| OM PRAKASH(Self) UP-66-005-007-001/337 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004373
| Credited |
17/07/2020
|
|
|
5
| SHASHIPAL(Self) UP-66-005-007-001/37506 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004373
| Credited |
17/07/2020
|
|
|
6
| SUNNEEL(Self) UP-66-005-007-001/37220 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| SYNDICATE BANK | SAHPAU | SYNB000853 |
3166005WL004373
| Credited |
17/07/2020
|
|
|
7
| SANDIP KUMAR(Self) UP-66-005-007-001/352 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004373
| Credited |
17/07/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |