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
| BHUPENDRA(Self) UP-66-005-041-001/102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | Jaleser Road | BKID0ARYAGB |
3166005WL012218
| Credited |
19/04/2024
|
|
Amit Kumar
|
2
| RINKU(Self) UP-66-005-041-001/200 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | Jaleser Road | BKID0ARYAGB |
3166005WL012218
| Credited |
19/04/2024
|
|
Amit Kumar
|
3
| UDAY SINGH(Self) UP-66-005-041-001/129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL012218
| Credited |
19/04/2024
|
|
Amit Kumar
|
4
| RAHUL KUMAR(Self) UP-66-005-041-001/139 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL012218
| Credited |
19/04/2024
|
|
Amit Kumar
|
5
| VIVEK(Self) UP-66-005-041-001/156 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL012218
| Credited |
19/04/2024
|
|
Amit Kumar
|
6
| CHANDRA VEER SINGH(Self) UP-66-005-041-001/111 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL012218
| Credited |
19/04/2024
|
|
Amit Kumar
|
7
| JAYVEER SINGH(Self) UP-66-005-041-001/135 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL012218
| Credited |
19/04/2024
|
|
Amit Kumar
|
8
| SHIV KUMAR(Self) UP-66-005-041-001/123 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL012218
| Credited |
19/04/2024
|
|
Amit Kumar
|
9
| BRAJMALA(Self) UP-66-005-041-001/122 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL012218
| Credited |
19/04/2024
|
|
Amit Kumar
|
10
| RENU(Self) UP-66-005-041-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL012218
| Credited |
19/04/2024
|
|
Amit Kumar
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |