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
| NARESH(Self) UP-66-005-011-002/85496 | SC |
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006325
| Credited |
23/09/2021
|
|
|
2
| ANBAR SINGH(Self) UP-66-005-011-002/85614 | SC |
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006325
| Credited |
23/09/2021
|
|
|
3
| RAMKISHAN(Self) UP-66-005-011-002/607 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL006325
| Credited |
19/10/2021
|
|
|
4
| PURUSHOTAM(Self) UP-66-005-011-002/608 | OTHER |
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL006325
| Credited |
19/10/2021
|
|
|
5
| SHIV KUMAR(Self) UP-66-005-011-002/600 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL006325
| Credited |
19/10/2021
|
|
|
6
| RAM KUMAR(Self) UP-66-005-011-002/612 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL006325
| Credited |
19/10/2021
|
|
|
| कुल हाजिरी | 5 | 4 | 3 | 3 | 6 | 1 | 0 | 5 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |