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
| VIMAL KUMAR(Self) UP-66-005-039-002/346 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006672
| Credited |
07/11/2023
|
|
|
2
| BHURI SINGH(Self) UP-66-005-039-002/134 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006672
| Credited |
07/11/2023
|
|
|
3
| GURDAYAL(Self) UP-66-005-039-002/342 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006672
| Credited |
07/11/2023
|
|
|
4
| Ashok Kumar(Self) UP-66-005-039-002/301 | SC |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006672
| Credited |
07/11/2023
|
|
|
5
| VIJAY KUMAR(Self) UP-66-005-039-002/279 | SC |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006672
| Credited |
07/11/2023
|
|
|
6
| MITHLESH DEVI(Self) UP-66-005-039-002/281 | SC |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006672
| Credited |
07/11/2023
|
|
|
7
| Vinod Kumar(Self) UP-66-005-039-002/304 | SC |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006672
| Credited |
07/11/2023
|
|
|
8
| ASHOK(Self) UP-66-005-039-002/332 | SC |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006672
| Credited |
07/11/2023
|
|
|
9
| BHARAT SINGH(Self) UP-66-005-039-002/354 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL006672
| Credited |
07/11/2023
|
|
|
10
| JAGRAJ SINGH(Self) UP-66-005-039-002/314 | SC |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL006672
| Credited |
07/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |