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
| MANOJ KUMAR(Son) UP-66-005-007-001/27502 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| | | |
3166005WL004426
| Credited |
28/10/2019
|
|
|
2
| MANJU DEVI(Wife) UP-66-005-007-001/27499 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004426
| Credited |
29/10/2019
|
|
|
3
| RAKESH KUMAR(Self) UP-66-005-007-001/27499 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004426
| Credited |
28/10/2019
|
|
|
4
| SOVARAN UP-66-005-007-001/13653 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004426
| Credited |
29/10/2019
|
|
|
5
| PREM SINGH(Self) UP-66-005-007-001/13655 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004426
| Credited |
28/10/2019
|
|
|
6
| RAMA BABU UP-66-005-007-001/13709 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004426
| Credited |
28/10/2019
|
|
|
7
| MUKESH KUMAR UP-66-005-007-001/13715 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004426
| Credited |
29/10/2019
|
|
|
8
| GIRENDR SINGH UP-66-005-007-001/13698 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL004426
| Credited |
29/10/2019
|
|
|
9
| NATHEYA DEVI UP-66-005-007-001/27471 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| SYNDICATE BANK | SAHPAU | SYNB000853 |
3166005WL004426
| Credited |
28/10/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 6 | 4 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |