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
| RAHUL KUMAR(Self) UP-66-005-041-001/139 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007571
| Credited |
02/11/2021
|
|
|
2
| OMVEER(Self) UP-66-005-041-001/137 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL007571
| Credited |
03/11/2021
|
|
|
3
| RAMESHWAR DAYAL(Self) UP-66-005-041-001/120 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL007571
| Credited |
03/11/2021
|
|
|
4
| PRAMOD KUMAR(Self) UP-66-005-041-001/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL007571
| Credited |
03/11/2021
|
|
|
5
| SANTOSH KUMAR(Self) UP-66-005-041-001/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL007571
| Credited |
03/11/2021
|
|
|
6
| RANJEET KUMAR(Self) UP-66-005-041-001/146 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL007571
| Credited |
03/11/2021
|
|
|
7
| VISHNU(Self) UP-66-005-041-001/108 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007571
| Credited |
02/11/2021
|
|
|
8
| GAJENDRA SINGH(Son) UP-66-005-041-001/126 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007571
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 5 | 3 | 2 | 1 | 1 | | | | | | | | | | | | | | |