क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Hariom(Self) UP-66-005-015-001/10161 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 219.04 |
1533.28
|
0
|
0
|
1533.28
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL008870
| Credited |
24/11/2023
|
|
|
2
| MAHARAJ SINGH(Self) UP-66-005-015-001/26079 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 219.04 |
1533.28
|
0
|
0
|
1533.28
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL008870
| Credited |
24/11/2023
|
|
|
3
| BALVEER(Self) UP-66-005-015-001/9358 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 219.04 |
1533.28
|
0
|
0
|
1533.28
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL008870
| Credited |
24/11/2023
|
|
|
4
| Gudiya Devi(Self) UP-66-005-015-001/337 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 219.04 |
1533.28
|
0
|
0
|
1533.28
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL008870
| Credited |
24/11/2023
|
|
|
5
| Anita(Self) UP-66-005-015-001/330 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 219.04 |
1533.28
|
0
|
0
|
1533.28
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL008870
| Credited |
24/11/2023
|
|
|
6
| URMILA DEVI(Self) UP-66-005-015-001/189 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 219.04 |
1533.28
|
0
|
0
|
1533.28
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL008870
| Credited |
24/11/2023
|
|
|
7
| Bhojraj(Self) UP-66-005-015-001/334 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 219.04 |
1533.28
|
0
|
0
|
1533.28
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL008870
| Credited |
24/11/2023
|
|
|
8
| Kamlesh(Self) UP-66-005-015-001/339 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 219.04 |
1533.28
|
0
|
0
|
1533.28
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL008870
| Credited |
24/11/2023
|
|
|
9
| RAMVIR(Self) UP-66-005-015-001/196 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 219.04 |
1533.28
|
0
|
0
|
1533.28
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL008870
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |