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
| SUNITA(Wife) UP-66-005-011-002/13532 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | SAHPAU | SBIN001164 |
3166005WL001238
| Credited |
28/05/2022
|
|
|
2
| MUSTAK(Self) UP-66-005-011-002/13550 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001238
| Credited |
27/05/2022
|
|
|
3
| JALALUDEEN(Self) UP-66-005-011-002/26277 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001238
| Credited |
27/05/2022
|
|
|
4
| RAMESH(Self) UP-66-005-011-002/13526 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001238
| Credited |
28/05/2022
|
|
|
5
| BABUDEEN(Self) UP-66-005-011-002/26285 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001238
| Credited |
27/05/2022
|
|
|
6
| BADAV KHAN(Self) UP-66-005-011-002/26289 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001238
| Credited |
27/05/2022
|
|
|
7
| RAHMAT KHAN(Self) UP-66-005-011-002/26284 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001238
| Credited |
27/05/2022
|
|
|
8
| GUGA(Self) UP-66-005-011-002/26283 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL001238
| Credited |
28/05/2022
|
|
|
9
| RADHE SHYAM(Self) UP-66-005-011-002/205 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL001238
| Credited |
28/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 7 | 4 | 3 | 0 | | | | | | | | | | | | | | |