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
| RAKESH(Self) UP-66-005-031-001/26630 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005393
| Credited |
30/08/2023
|
|
|
2
| PURAN SINGH UP-66-005-031-001/26652 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005393
| Credited |
30/08/2023
|
|
|
3
| VINOD KUMAR UP-66-005-031-001/280 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005393
| Credited |
30/08/2023
|
|
|
4
| Dharm pal(Self) UP-66-005-031-001/333 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL005393
| Credited |
30/08/2023
|
|
|
5
| KARAN SINGH(Self) UP-66-005-031-001/26669 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL005393
| Credited |
30/08/2023
|
|
|
6
| BHOORI SINGH(Self) UP-66-005-031-001/37 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL005393
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 5 | 0 | 6 | 0 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |