क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| VISHNU UP-66-004-030-004/564 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | SADABAD BRANCH, DIST.MAHAMAYA NAGAR (HATHRAS), U.P. | BARB0SADABA |
3166004WL004713
| Credited |
17/07/2020
|
|
|
2
| YOGESH KUMAR UP-66-004-030-004/588 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | SADABAD | SBIN0000590 |
3166004WL004713
| Credited |
17/07/2020
|
|
|
3
| ravendra(Self) UP-66-004-030-004/529 | OTHER |
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | ADB SADABAD | SBIN0005890 |
3166004WL004713
| Credited |
17/07/2020
|
|
|
4
| SANI KUMAR UP-66-004-030-004/561 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL004713
| Credited |
17/07/2020
|
|
|
5
| AKASH KUMAR UP-66-004-030-004/589 | OTHER |
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL004713
| Credited |
17/07/2020
|
|
|
6
| DHERENDR SINGH UP-66-004-030-004/578 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL004713
| Credited |
17/07/2020
|
|
|
7
| RAMWATI UP-66-004-030-004/580 | SC |
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL004713
| Credited |
17/07/2020
|
|
|
8
| SANJAY UP-66-004-030-004/581 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL004713
| Credited |
17/07/2020
|
|
|
9
| NETRPAL SINGH UP-66-004-030-004/584 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL004713
| Credited |
17/07/2020
|
|
|
10
| OMVEER UP-66-004-030-004/585 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL004713
| Credited |
17/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 7 | 6 | 0 | | | | | | | | | | | | | | |