क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BRAJLAL(Self) UP-66-005-011-002/37732 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006624
| Credited |
19/10/2021
|
|
|
2
| BHAVARPAL(Self) UP-66-005-011-002/37733 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006624
| Credited |
19/10/2021
|
|
|
3
| VINAY KUMAR(Self) UP-66-005-011-002/37779 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006624
| Credited |
19/10/2021
|
|
|
4
| RADHE SHYAM(Self) UP-66-005-011-002/205 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL006624
| Credited |
19/10/2021
|
|
|
5
| PURUSHOTAM(Self) UP-66-005-011-002/608 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL006624
| Credited |
19/10/2021
|
|
|
6
| RUKSAR(Self) UP-66-005-011-002/595 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL006624
| Credited |
19/10/2021
|
|
|
7
| YOGESH KUMAR(Self) UP-66-005-011-002/452 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL006624
| Credited |
19/10/2021
|
|
|
8
| RAJESH KUMAR(Self) UP-66-005-011-002/453 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL006624
| Credited |
19/10/2021
|
|
|
9
| OMVEER(Self) UP-66-005-011-002/572 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL006624
| Credited |
02/11/2021
|
|
|
10
| RAFIKAN(Wife) UP-66-005-011-002/26284 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL011921
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 3 | | | | | | | | | | | | | | |