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
| RENU DEVI(Self) UP-66-005-019-001/334 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | SADABAD | UBIN0914592 |
3166005WL011294
| Credited |
28/02/2022
|
|
|
2
| VISHNU KUMAR(Self) UP-66-005-020-001/369 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | SADABAD | UBIN0914592 |
3166005WL011294
| Credited |
28/02/2022
|
|
|
3
| MEGH SINGH UP-66-005-019-001/9253 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL011294
| Credited |
28/02/2022
|
|
|
4
| BHURI DEVI(Self) UP-66-005-019-001/37377 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL011294
| Credited |
28/02/2022
|
|
|
5
| SHAKEELA(Self) UP-66-005-019-001/26751 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL011294
| Credited |
28/02/2022
|
|
|
6
| satyawati UP-66-005-019-001/37430 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL011294
| Credited |
28/02/2022
|
|
|
7
| JAVID ALI(Self) UP-66-005-019-001/325 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SADABAD | SBIN0000590 |
3166005WL011294
| Credited |
28/02/2022
|
|
|
8
| CHOTE KHAN(Self) UP-66-005-020-001/351 | OTHER |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | SADABAD | UBIN0914592 |
3166005WL011294
| Credited |
28/02/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |