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
| NADEEM KHAN(Self) UP-66-005-020-001/85937 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIA POST PAYMENTS BANK | HATHRAS | IPOS0000001 |
3166005WL0012902
|
|
|
|
|
2
| BACCHU SINGH(Son) UP-66-005-020-001/9971 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UNION BANK OF INDIA | SADABAD | UBIN0914592 |
3166005WL011820
| Credited |
09/04/2024
|
|
|
3
| PAPPU KHAN(Self) UP-66-005-020-001/9973 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL011820
| Credited |
09/04/2024
|
|
|
4
| AIB KHAN(Self) UP-66-005-020-001/85938 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL011820
| Credited |
09/04/2024
|
|
|
5
| NARENDRA KUMAR(Self) UP-66-005-020-001/85945 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL011820
| Credited |
09/04/2024
|
|
|
6
| RADHESHYAM(Self) UP-66-005-020-001/9957 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL011820
| Credited |
09/04/2024
|
|
|
7
| SATISH(Self) UP-66-005-020-001/9958 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL011820
| Credited |
09/04/2024
|
|
|
8
| ANIL(Self) UP-66-005-020-001/9959 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL011820
| Credited |
09/04/2024
|
|
|
9
| PITAVAR(Self) UP-66-005-020-001/9963 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL011820
| Credited |
09/04/2024
|
|
|
10
| VIJAY SINGH(Self) UP-66-005-020-001/9966 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL011820
| Credited |
09/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |