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
| MAMTA(Self) UP-66-005-020-001/399 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| UNION BANK OF INDIA | SADABAD | UBIN0914592 |
3166005WL006067
| Credited |
20/09/2022
|
|
|
2
| VISHVANATH PRATAP SINGH(Self) UP-66-005-020-001/285 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| UNION BANK OF INDIA | SADABAD | UBIN0914592 |
3166005WL006067
| Credited |
20/09/2022
|
|
|
3
| GUDIYA DEVI(Self) UP-66-005-020-001/366 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006067
| Credited |
20/09/2022
|
|
|
4
| CHOTE KHAN(Self) UP-66-005-020-001/351 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| UNION BANK OF INDIA | SADABAD | UBIN0914592 |
3166005WL006067
| Credited |
20/09/2022
|
|
|
5
| SHER MUHAMMD(Self) UP-66-005-020-001/27715 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL006067
| Credited |
20/09/2022
|
|
|
6
| MISARI LAL(Self) UP-66-005-020-001/27716 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL006067
| Credited |
20/09/2022
|
|
|
7
| RAJAN SINGH UP-66-005-020-001/37413 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL006067
| Credited |
20/09/2022
|
|
|
8
| Meena Devi(Wife) UP-66-005-020-001/37413 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL006067
| Credited |
20/09/2022
|
|
|
9
| DATA RAM UP-66-005-020-001/37420 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL006067
| Credited |
20/09/2022
|
|
|
10
| SUKHVIR(Self) UP-66-005-020-001/64331 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL006067
| Credited |
20/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |