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
| MUNNI DEVI(Wife) UP-66-005-011-002/26283 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAHPAU | SBIN001164 |
3166005WL006125
| Credited |
31/08/2023
|
|
|
2
| BABUDEEN(Self) UP-66-005-011-002/26285 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006125
| Credited |
31/08/2023
|
|
|
3
| SHYAMPRAKASH UP-66-005-011-002/27121 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006125
| Credited |
31/08/2023
|
|
|
4
| BHAVARPAL(Self) UP-66-005-011-002/37733 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006125
| Credited |
31/08/2023
|
|
|
5
| VINAY KUMAR(Self) UP-66-005-011-002/37779 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006125
| Credited |
31/08/2023
|
|
|
6
| SADDIK(Self) UP-66-005-011-002/460 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL006125
| Credited |
31/08/2023
|
|
|
7
| RADHE SHYAM(Self) UP-66-005-011-002/205 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL006125
| Credited |
31/08/2023
|
|
|
8
| VISHNU KUMAR(Self) UP-66-005-011-002/462 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL006125
| Credited |
31/08/2023
|
|
|
9
| RAKHI(Wife) UP-66-005-011-002/453 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL006125
| Credited |
31/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 0 | 8 | 0 | 3 | 0 | | | | | | | | | | | | | | |