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
| JWALA PRSAD(Self) UP-66-005-015-001/10156 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010130
| Credited |
02/02/2022
|
|
|
2
| HARISH CHANDR(Self) UP-66-005-015-001/284 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010130
| Credited |
02/02/2022
|
|
|
3
| SURESH KUMAR(Self) UP-66-005-015-001/279 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010130
| Credited |
15/01/2022
|
|
|
4
| KUNTI DEVI(Self) UP-66-005-015-001/190 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010130
| Credited |
15/01/2022
|
|
|
5
| SUBHASH CHANDR(Self) UP-66-005-015-001/292 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010130
| Credited |
15/01/2022
|
|
|
6
| GUDDI DEVI(Self) UP-66-005-015-001/174 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010130
| Credited |
15/01/2022
|
|
|
7
| SATENDR(Self) UP-66-005-015-001/290 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010130
| Credited |
15/01/2022
|
|
|
8
| YOGENDRA(Self) UP-66-005-015-001/311 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010130
| Credited |
15/01/2022
|
|
|
9
| RAMVIR(Self) UP-66-005-015-001/196 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010130
| Credited |
15/01/2022
|
|
|
10
| RAJ KUMAR(Self) UP-66-005-015-001/324 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010130
| Credited |
15/01/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 5 | 5 | 5 | 5 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |