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
| VIJAY SINGH(Father) UP-20-010-028-004/223 | OTHER |
SHAHPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3120010WL007625
|
|
|
|
|
2
| RINKU SHARMA(Son) UP-20-010-028-004/213 | OTHER |
SHAHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ARYAVART BANK | SAIYAN | BKID0ARYAGB |
3120010WL007625
| Credited |
19/08/2020
|
|
|
3
| UADAY SINGH(Husband) UP-20-010-028-004/220 | OTHER |
SHAHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | Saiyan | PUNB0596100 |
3120010WL007625
| Credited |
19/08/2020
|
|
|
4
| MAYANK RAWAT(Son) UP-20-010-028-004/223 | OTHER |
SHAHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | IRADAT NAGAR | SBIN0015461 |
3120010WL007625
| Credited |
19/08/2020
|
|
|
5
| SONU(Self) UP-20-010-028-004/209 | OTHER |
SHAHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | SAIYAN | UBIN0539988 |
3120010WL007625
| Credited |
18/08/2020
|
|
|
6
| DHARMVIR(Husband) UP-20-010-028-004/215 | OTHER |
SHAHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | SAIYAN | UBIN0539988 |
3120010WL007625
| Credited |
18/08/2020
|
|
|
7
| LALITA(Wife) UP-20-010-028-004/216 | OTHER |
SHAHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | SAIYAN | UBIN0539988 |
3120010WL007625
| Credited |
18/08/2020
|
|
|
8
| URMILA(Wife) UP-20-010-028-004/220 | OTHER |
SHAHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | SAIYAN | UBIN0539988 |
3120010WL007625
| Credited |
18/08/2020
|
|
|
9
| MOTU(Self) UP-20-010-028-004/210 | OTHER |
SHAHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | SAIYAN | UBIN0539988 |
3120010WL007625
| Credited |
18/08/2020
|
|
|
10
| HEERA DEVI(Wife) UP-20-010-028-004/226 | OTHER |
SHAHPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | SAIYAN | UBIN0539988 |
3120010WL007625
| Credited |
18/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |