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
| SATYVIR SINGH(Self) UP-66-005-007-001/321 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004901
| Credited |
25/08/2021
|
|
|
2
| ANIL KUMAR(Self) UP-66-005-007-001/312 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004901
| Credited |
25/08/2021
|
|
|
3
| RIYASAT ALI(Self) UP-66-005-007-001/315 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004901
| Credited |
25/08/2021
|
|
|
4
| SAMEEM KHAN(Self) UP-66-005-007-001/314 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004901
| Credited |
25/08/2021
|
|
|
5
| CHHOTE KHAN(Self) UP-66-005-007-001/316 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004901
| Credited |
25/08/2021
|
|
|
6
| SANJAY KUMAR(Self) UP-66-005-007-001/320 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004901
| Credited |
25/08/2021
|
|
|
7
| RAMAN KUMAR SINGH(Self) UP-66-005-007-001/318 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004901
| Credited |
25/08/2021
|
|
|
8
| RAHUL KUMAR(Self) UP-66-005-007-001/319 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004901
| Credited |
25/08/2021
|
|
|
9
| MANOJ KUMAR(Self) UP-66-005-007-001/302 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004901
| Credited |
25/08/2021
|
|
|
10
| SANJAY DEVI(Wife) UP-66-005-007-001/303 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004901
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 6 | 6 | 6 | 4 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |