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
| NADEEM KHAN(Self) UP-66-005-020-001/85937 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| INDIA POST PAYMENTS BANK | HATHRAS | IPOS0000001 |
3166005WL0012902
|
|
|
|
|
2
| MAMTA(Self) UP-66-005-020-001/399 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| UNION BANK OF INDIA | SADABAD | UBIN0914592 |
3166005WL011937
| Credited |
20/04/2024
|
|
|
3
| LEKHARAJ(Self) UP-66-005-020-001/408 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| ARYAVART BANK | SAHPAU | BKID0ARYAGB |
3166005WL011937
| Credited |
20/04/2024
|
|
|
4
| SARDA DEVI(Self) UP-66-005-020-001/400 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | SADABAD | SBIN0000590 |
3166005WL011937
| Credited |
20/04/2024
|
|
|
5
| SALAMAN KHAN(Self) UP-66-005-020-001/85694 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | ADB SADABAD | SBIN0005890 |
3166005WL011937
| Credited |
20/04/2024
|
|
|
6
| LAHOR(Self) UP-66-005-020-001/85822 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| CANARA BANK | NAGLI AZADPUR SALEMPUR | CNRB0018824 |
3166005WL011937
| Credited |
20/04/2024
|
|
|
7
| LAXMAN(Self) UP-66-005-020-001/85934 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 208 |
1872
|
0
|
0
|
1872
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL011937
| Credited |
20/04/2024
|
|
|
8
| KAILASH(Self) UP-66-005-020-001/64315 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL011937
| Credited |
20/04/2024
|
|
|
9
| SATISH(Self) UP-66-005-020-001/64328 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL011937
| Credited |
20/04/2024
|
|
|
10
| SUKHVIR(Self) UP-66-005-020-001/64331 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL011937
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |