क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| HARISH CHANDR(Self) UP-66-005-015-001/284 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007664
| Credited |
27/08/2020
|
|
|
2
| KISHNA(Self) UP-66-005-015-001/37310 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007664
| Credited |
27/08/2020
|
|
|
3
| SURESH KUMAR(Self) UP-66-005-015-001/279 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007664
| Credited |
27/08/2020
|
|
|
4
| DHARVEER SINGH(Self) UP-66-005-015-001/288 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007664
| Credited |
27/08/2020
|
|
|
5
| DHARMENDRA KUMAR(Self) UP-66-005-015-001/291 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007664
| Credited |
27/08/2020
|
|
|
6
| BHIKAL SINGH(Self) UP-66-005-015-001/283 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007664
| Credited |
27/08/2020
|
|
|
7
| SATENDR(Self) UP-66-005-015-001/290 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007664
| Credited |
27/08/2020
|
|
|
8
| SUKHARAM(Self) UP-66-005-015-001/281 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007664
| Credited |
27/08/2020
|
|
|
9
| OMVEER SINGH(Self) UP-66-005-015-001/280 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL007664
| Credited |
27/08/2020
|
|
|
10
| BANTI(Self) UP-66-005-015-001/285 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL007664
| Credited |
27/08/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 0 | 3 | 3 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |