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
| MAKHAMUL(Self) UP-66-005-011-002/26276 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL002667
|
|
|
|
|
2
| JALALUDEEN(Self) UP-66-005-011-002/26277 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL002667
|
|
|
|
|
3
| BABUDEEN(Self) UP-66-005-011-002/26285 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL002667
|
|
|
|
|
4
| BADAV KHAN(Self) UP-66-005-011-002/26289 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL002667
|
|
|
|
|
5
| RAHMAT KHAN(Self) UP-66-005-011-002/26284 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL002667
|
|
|
|
|
6
| TINKU(Self) UP-66-005-011-002/37738 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL002667
|
|
|
|
|
7
| ASHOK(Self) UP-66-005-011-002/37737 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL002667
|
|
|
|
|
8
| GUGA(Self) UP-66-005-011-002/26283 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL002667
| Credited |
21/08/2019
|
|
|
9
| NEERAJ SHAH(Self) UP-66-005-011-002/200 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| SYNDICATE BANK | KARKOLI | SYNB0008863 |
3166005WL002667
|
|
|
|
|
| कुल हाजिरी | 3 | 8 | 8 | 8 | 6 | 5 | 0 | 3 | 4 | 4 | 3 | 3 | 1 | 0 | | | | | | | | | | | | | | |