क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BRAJMOHAN(Self) UP-66-005-015-001/310 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIA POST PAYMENTS BANK | HATHRAS | IPOS0000001 |
3166005WL011249
| Credited |
25/05/2023
|
|
|
2
| BOBI(Self) UP-66-005-015-001/313 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | SAHPAU | BKID0ARYAGB |
3166005WL011249
| Credited |
25/07/2023
|
|
|
3
| BALVEER(Self) UP-66-005-015-001/9358 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL011249
| Credited |
25/07/2023
|
|
|
4
| SATYA PRAKASH(Self) UP-66-005-015-001/37313 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL011249
| Credited |
25/07/2023
|
|
|
5
| INDRAPAL(Self) UP-66-005-015-001/63966 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL011249
| Credited |
25/07/2023
|
|
|
6
| MANEESH KUMAR(Self) UP-66-005-015-001/298 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL011249
| Credited |
25/07/2023
|
|
|
7
| RAJ KUMAR(Self) UP-66-005-015-001/324 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL011249
| Credited |
25/07/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |