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
| NARESH(Self) UP-66-005-011-002/85496 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007357
| Credited |
23/11/2022
|
|
|
2
| ANBAR SINGH(Self) UP-66-005-011-002/85614 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007357
| Credited |
23/11/2022
|
|
|
3
| SANJAY KUMAR(Self) UP-66-005-011-002/85411 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SAHPAU | |
3166005WL007357
| Credited |
23/11/2022
|
|
|
4
| RAMVEER SINGH(Self) UP-66-005-011-002/85445 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007357
| Credited |
23/11/2022
|
|
|
5
| SURAJ BHAN(Self) UP-66-005-011-002/85359 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | SAHPAU | SBIN001164 |
3166005WL007357
| Credited |
23/11/2022
|
|
|
6
| RAMKISHAN(Self) UP-66-005-011-002/607 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL007357
| Credited |
23/11/2022
|
|
|
7
| Sarvesh Devi(Wife) UP-66-005-011-002/85408 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL007357
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 5 | 2 | 0 | | | | | | | | | | | | | | |