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
| SAURABH KUMAR(Self) UP-66-005-007-001/377 | OTHER |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIA POST PAYMENTS BANK | HATHRAS | IPOS0000001 |
3166005WL008874
| Credited |
24/11/2023
|
|
|
2
| DEENA NATH(Self) UP-66-005-007-001/384 | SC |
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIA POST PAYMENTS BANK | HATHRAS | IPOS0000001 |
3166005WL008874
| Credited |
24/11/2023
|
|
|
3
| JITENDRA KUMAR(Self) UP-66-005-007-001/392 | SC |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIA POST PAYMENTS BANK | HATHRAS | IPOS0000001 |
3166005WL008874
| Credited |
24/11/2023
|
|
|
4
| DHARA SINGH(Self) UP-66-005-007-001/385 | SC |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL008874
| Credited |
24/11/2023
|
|
|
5
| RISTAK ALI(Self) UP-66-005-007-001/313 | OTHER |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL008874
| Credited |
24/11/2023
|
|
|
6
| Shyamveer singh(Husband) UP-66-005-007-001/9028 | SC |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008874
| Credited |
24/11/2023
|
|
|
7
| RAJ KUMAR(Self) UP-66-005-007-001/9033 | OTHER |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008874
| Credited |
24/11/2023
|
|
|
8
| SHASHIPAL(Self) UP-66-005-007-001/37506 | OTHER |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008874
| Credited |
24/11/2023
|
|
|
9
| RAHUL KUMAR(Self) UP-66-005-007-001/319 | OTHER |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008874
| Credited |
24/11/2023
|
|
|
10
| MONU KUMAR(Self) UP-66-005-007-001/339 | SC |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008874
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 10 | 9 | 10 | 8 | 8 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |