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
| NARESH(Self) UP-66-005-011-002/85496 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001804
| Credited |
25/07/2024
|
|
Shishupal
|
2
| SURAJ BHAN(Self) UP-66-005-011-002/85359 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | SAHPAU | SBIN001164 |
3166005WL001804
| Credited |
25/07/2024
|
|
Shishupal
|
3
| CHANDRAPAL(Self) UP-66-005-011-002/605 | SC |
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL001804
| Credited |
25/07/2024
|
|
Shishupal
|
4
| RAMKISHAN(Self) UP-66-005-011-002/607 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL001804
| Credited |
25/07/2024
|
|
Shishupal
|
5
| RAHUL KHAN(Self) UP-66-005-011-002/615 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL001804
| Credited |
25/07/2024
|
|
Shishupal
|
6
| Salman Khan(Self) UP-66-005-011-002/695 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL001804
| Credited |
25/07/2024
|
|
Shishupal
|
7
| RAVI KUMAR(Self) UP-66-005-011-002/584 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL001804
| Credited |
25/07/2024
|
|
Shishupal
|
8
| RUKSAR(Self) UP-66-005-011-002/595 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL001804
| Credited |
25/07/2024
|
|
Shishupal
|
9
| IRFAN(Self) UP-66-005-011-002/456 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL001804
| Credited |
25/07/2024
|
|
Shishupal
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 8 | 8 | 7 | 7 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |