क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| MUNNI DEVI(Wife) UP-66-005-011-002/26283 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | SAHPAU | SBIN001164 |
3166005WL013868
| Credited |
11/03/2021
|
|
|
2
| SARJA VEGUM(Wife) UP-66-005-011-002/37721 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | SAHPAU | SBIN001164 |
3166005WL013868
| Credited |
11/03/2021
|
|
|
3
| POORAN(Self) UP-66-005-011-002/37721 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL013868
| Credited |
11/03/2021
|
|
|
4
| VINAY KUMAR(Self) UP-66-005-011-002/37779 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL013868
| Credited |
11/03/2021
|
|
|
5
| CHOTE LAL(Self) UP-66-005-007-001/378 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL013868
| Credited |
10/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 3 | 1 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |