क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| AMRAT LAL(Self) UP-66-005-020-001/367 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010645
| Credited |
29/10/2020
|
|
|
2
| KIRAN DEVI(Self) UP-66-005-020-001/385 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | SADABAD | UBIN0914592 |
3166005WL010645
| Credited |
29/10/2020
|
|
|
3
| DHARANVATI(Self) UP-66-005-020-001/384 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| UNION BANK OF INDIA | SADABAD | UBIN0914592 |
3166005WL010645
| Credited |
29/10/2020
|
|
|
4
| HARIOM SINGH(Self) UP-66-005-020-001/309 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | ADB SADABAD | SBIN0005890 |
3166005WL010645
| Credited |
29/10/2020
|
|
|
5
| BHUPENDRA(Self) UP-66-005-020-001/382 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SADABAD BRANCH, DIST.MAHAMAYA NAGAR (HATHRAS), U.P. | BARB0SADABA |
3166005WL010645
| Credited |
31/10/2020
|
|
|
6
| SAMEENA(Self) UP-66-005-020-001/386 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SADABAD | SBIN0000590 |
3166005WL010645
| Credited |
29/10/2020
|
|
|
7
| CHOTE KHAN(Self) UP-66-005-020-001/351 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | SADABAD | UBIN0914592 |
3166005WL010645
| Credited |
29/10/2020
|
|
|
8
| RAJAN SINGH UP-66-005-020-001/37413 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL010645
| Credited |
29/10/2020
|
|
|
9
| SHER MUHAMMD(Self) UP-66-005-020-001/27715 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL010645
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |