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
| JAS PAL(Self) UP-66-005-031-001/26577 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010710
| Credited |
03/11/2020
|
|
|
2
| SHODAN(Self) UP-66-005-031-001/26578 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010710
| Credited |
03/11/2020
|
|
|
3
| RAKESH(Self) UP-66-005-031-001/26630 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010710
| Credited |
03/11/2020
|
|
|
4
| NANNUMAL(Self) UP-66-005-031-001/26636 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010710
| Credited |
03/11/2020
|
|
|
5
| MOHAN CHAND(Self) UP-66-005-031-001/26591 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010710
| Credited |
03/11/2020
|
|
|
6
| BHAGAVAN SINGH(Self) UP-66-005-031-001/26613 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010710
| Credited |
03/11/2020
|
|
|
7
| VIKRAM UP-66-005-031-001/26655 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010710
| Credited |
03/11/2020
|
|
|
8
| RAMESH UP-66-005-031-001/26674 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010710
| Credited |
03/11/2020
|
|
|
9
| BHEEKAM SINGH UP-66-005-031-001/26676 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010710
| Credited |
03/11/2020
|
|
|
10
| POORAN SINGH(Self) UP-66-005-031-001/137 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL010710
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |