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
| BHUPENDRA(Self) UP-66-005-041-001/102 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| ARYAVART BANK | Jaleser Road | BKID0ARYAGB |
3166005WL008143
| Credited |
13/11/2023
|
|
|
2
| RAHUL KUMAR(Self) UP-66-005-041-001/139 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL008143
| Credited |
13/11/2023
|
|
|
3
| PINTU KUMAR(Self) UP-66-005-041-001/203 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL008143
| Credited |
13/11/2023
|
|
|
4
| CHARAN SINGH UP-66-005-041-001/26167 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL008143
| Credited |
13/11/2023
|
|
|
5
| JAYVEER SINGH(Self) UP-66-005-041-001/135 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL008143
| Credited |
13/11/2023
|
|
|
6
| SHYAM KUMAR(Self) UP-66-005-041-001/148 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL008143
| Credited |
13/11/2023
|
|
|
7
| RAVENDRA SINGH(Self) UP-66-005-041-001/157 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL008143
| Credited |
13/11/2023
|
|
|
8
| RANJEET KUMAR(Self) UP-66-005-041-001/146 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL008143
| Credited |
13/11/2023
|
|
|
9
| POKPAL(Self) UP-66-005-041-001/147 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL008143
| Credited |
13/11/2023
|
|
|
10
| YOGESH KUMAR(Self) UP-66-005-041-001/142 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | SADABAD | PUNB0387400 |
3166005WL008143
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 9 | 5 | 6 | | | | | | | | | | | | | | |