क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ASAMA BEGAM(Self) UP-66-005-031-001/306 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| | | |
3166005WL005601
|
|
|
|
|
2
| NARENDRA(Self) UP-66-005-031-001/26582 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005601
| Credited |
15/09/2022
|
|
|
3
| KUNDAN SINGH(Self) UP-66-005-031-001/26597 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005601
| Credited |
15/09/2022
|
|
|
4
| MUKESH(Self) UP-66-005-031-001/26755 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005601
| Credited |
15/09/2022
|
|
|
5
| ANIL(Self) UP-66-005-031-001/26583 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005601
| Credited |
15/09/2022
|
|
|
6
| BHAGAWAN DEVI(Wife) UP-66-005-031-001/26598 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL005601
| Credited |
15/09/2022
|
|
|
7
| RAMNIVAS(Self) UP-66-005-031-001/295 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL005601
| Credited |
15/09/2022
|
|
|
8
| MUKESH KUMAR(Self) UP-66-005-031-001/213 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL005601
| Credited |
15/09/2022
|
|
|
9
| UMESH KUMAR(Self) UP-66-005-031-001/216 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL005601
| Credited |
15/09/2022
|
|
|
| कुल हाजिरी | 8 | 4 | 3 | 2 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |