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
| RISTAK ALI(Self) UP-66-005-007-001/313 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL008650
| Credited |
14/01/2023
|
|
|
2
| RIYASAT ALI(Self) UP-66-005-007-001/315 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL008650
| Credited |
14/01/2023
|
|
|
3
| RAJESH KUMAR(Self) UP-66-005-007-001/27534 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008650
| Credited |
14/01/2023
|
|
|
4
| NANIK CHAND UP-66-005-007-001/27543 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008650
| Credited |
14/01/2023
|
|
|
5
| MAHAVEER UP-66-005-007-001/13673 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008650
| Credited |
14/01/2023
|
|
|
6
| SURESH CHAND(Self) UP-66-005-007-001/27498 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008650
| Credited |
14/01/2023
|
|
|
7
| BABU LAL(Self) UP-66-005-007-001/27503 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008650
| Credited |
14/01/2023
|
|
|
8
| SUKVIR SINGH(Self) UP-66-005-007-001/27527 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008650
| Credited |
14/01/2023
|
|
|
9
| PRAVEEN KUMAR(Son) UP-66-005-007-001/13725 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008650
| Credited |
14/01/2023
|
|
|
10
| MANOJ(Son) UP-66-005-007-001/277 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008650
| Credited |
14/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 5 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |