क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SATYA PRAKASH(Self) UP-66-005-015-001/37313 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006424
| Credited |
03/08/2020
|
|
|
2
| JAIPAL(Self) UP-66-005-015-001/70712 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006424
| Credited |
03/08/2020
|
|
|
3
| BHOOPENDRA(Self) UP-66-005-015-001/70716 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006424
| Credited |
03/08/2020
|
|
|
4
| SUNEEL KUMAR(Self) UP-66-005-015-001/70717 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006424
| Credited |
03/08/2020
|
|
|
5
| SANJAY(Self) UP-66-005-015-001/70718 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006424
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |