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
| DALVIR SINGH(Self) UP-66-005-039-002/136 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001926
| Credited |
25/07/2024
|
|
Deepak Tiyagi
|
2
| JITENDRA KUMAR(Self) UP-66-005-039-001/85987 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001926
| Credited |
25/07/2024
|
|
Deepak Tiyagi
|
3
| VIPIN KUMAR(Self) UP-66-005-039-001/211 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001926
| Credited |
25/07/2024
|
|
Deepak Tiyagi
|
4
| LAXMAN KUMAR(Self) UP-66-005-039-001/227 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001926
| Credited |
25/07/2024
|
|
Deepak Tiyagi
|
5
| SUNEETA DEVI(Wife) UP-66-005-039-002/279 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001926
| Credited |
25/07/2024
|
|
Deepak Tiyagi
|
6
| MITHLESH DEVI(Self) UP-66-005-039-002/281 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001926
| Credited |
25/07/2024
|
|
Deepak Tiyagi
|
7
| KIRAN DEVI(Wife) UP-66-005-039-002/137 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001926
| Credited |
25/07/2024
|
|
Deepak Tiyagi
|
8
| AJAY KUMAR(Self) UP-66-005-039-002/280 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL001926
| Credited |
25/07/2024
|
|
Deepak Tiyagi
|
9
| UMESH KUMAR(Self) UP-66-005-039-002/130 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL001926
| Credited |
25/07/2024
|
|
Deepak Tiyagi
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 9 | 7 | 1 | | | | | | | | | | | | | | |