क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| PAPPU(Self) UP-66-005-011-002/85377 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001781
| Credited |
08/06/2020
|
|
|
2
| BRAJ KISHOR(Self) UP-66-005-011-002/85444 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001781
| Credited |
08/06/2020
|
|
|
3
| SIYARAM(Self) UP-66-005-011-002/85437 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001781
| Credited |
08/06/2020
|
|
|
4
| SANJAY KUMAR(Self) UP-66-005-011-002/85411 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | SAHPAU | |
3166005WL001781
| Credited |
08/06/2020
|
|
|
5
| SURAJ BHAN(Self) UP-66-005-011-002/85359 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | SAHPAU | SBIN001164 |
3166005WL001781
| Credited |
08/06/2020
|
|
|
6
| TALIM KHAN(Self) UP-66-005-011-002/574 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CANARA BANK | SADABAD | CNRB0004290 |
3166005WL001781
| Credited |
08/06/2020
|
|
|
7
| SUNEEL KUMAR(Self) UP-66-005-011-002/569 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL001781
| Credited |
08/06/2020
|
|
|
8
| JANGALI PRASAD(Self) UP-66-005-011-002/566 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| SYNDICATE BANK | KARKOLI | SYNB0008863 |
3166005WL001781
| Credited |
08/06/2020
|
|
|
9
| JAVED KHAN(Self) UP-66-005-011-002/577 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| SYNDICATE BANK | KARKOLI | SYNB0008863 |
3166005WL001781
| Credited |
08/06/2020
|
|
|
10
| RAKESH SAH(Self) UP-66-005-011-002/85367 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL001781
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |