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
| SANTOSHI(Self) UP-66-005-031-001/26581 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
5
| 35 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007192
| Credited |
11/11/2023
|
|
|
2
| NARENDRA(Self) UP-66-005-031-001/26582 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007192
| Credited |
11/11/2023
|
|
|
3
| PURAN SINGH UP-66-005-031-001/26652 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 35 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007192
| Credited |
11/11/2023
|
|
|
4
| ANIL(Self) UP-66-005-031-001/26583 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007192
| Credited |
11/11/2023
|
|
|
5
| BABEETA(Self) UP-66-005-031-001/221 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007192
| Credited |
11/11/2023
|
|
|
6
| VINOD KUMAR UP-66-005-031-001/280 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 35 |
245
|
0
|
0
|
245
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007192
| Credited |
11/11/2023
|
|
|
7
| SAVITRI DEVI(Self) UP-66-005-031-001/197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 35 |
245
|
0
|
0
|
245
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL007192
| Credited |
11/11/2023
|
|
|
8
| BHAGAWAN DEVI(Wife) UP-66-005-031-001/26598 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL007192
| Credited |
11/11/2023
|
|
|
9
| Dharm pal(Self) UP-66-005-031-001/333 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 35 |
245
|
0
|
0
|
245
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL007192
| Credited |
11/11/2023
|
|
|
10
| MEENA BEGAM(Self) UP-66-005-031-001/294 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL007192
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |