क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SOVARAN UP-66-005-007-001/13653 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL007202
| Credited |
02/11/2021
|
|
|
2
| TRILOKI(Self) UP-66-005-007-001/13659 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL007202
| Credited |
02/11/2021
|
|
|
3
| BHOREE SINGH UP-66-005-007-001/13680 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL007202
| Credited |
02/11/2021
|
|
|
4
| SHORAN SINGH UP-66-005-007-001/13689 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL007202
| Credited |
19/10/2021
|
|
|
5
| MAHAVEER UP-66-005-007-001/13673 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL007202
| Credited |
02/11/2021
|
|
|
6
| BANEE SINGH UP-66-005-007-001/13674 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL007202
| Credited |
02/11/2021
|
|
|
7
| GIRENDR SINGH UP-66-005-007-001/13698 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL007202
| Credited |
02/11/2021
|
|
|
8
| SABUDEEN KHAN UP-66-005-007-001/13705 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL007202
| Credited |
19/10/2021
|
|
|
9
| BHURA KHAN UP-66-005-007-001/13669 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL007202
| Credited |
19/10/2021
|
|
|
10
| VIJENDRA SINGH UP-66-005-007-001/13671 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL007202
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 6 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |