क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| NADEEM KHAN(Self) UP-66-005-020-001/85937 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIA POST PAYMENTS BANK | HATHRAS | IPOS0000001 |
3166005WL008683
| Credited |
24/11/2023
|
|
|
2
| LEKHARAJ(Self) UP-66-005-020-001/408 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| ARYAVART BANK | SAHPAU | BKID0ARYAGB |
3166005WL008683
| Credited |
24/11/2023
|
|
|
3
| SARDA DEVI(Self) UP-66-005-020-001/400 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | SADABAD | SBIN0000590 |
3166005WL008683
| Credited |
24/11/2023
|
|
|
4
| PREMLATA(Self) UP-66-005-020-001/390 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | ADB SADABAD | SBIN0005890 |
3166005WL008683
| Credited |
24/11/2023
|
|
|
5
| SAMEENA(Self) UP-66-005-020-001/386 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SADABAD | SBIN0000590 |
3166005WL008683
| Credited |
24/11/2023
|
|
|
6
| AIB KHAN(Self) UP-66-005-020-001/85938 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL008683
| Credited |
24/11/2023
|
|
|
7
| FULSINGH(Self) UP-66-005-020-001/9956 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL008683
| Credited |
24/11/2023
|
|
|
8
| SATISH(Self) UP-66-005-020-001/9958 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL008683
| Credited |
24/11/2023
|
|
|
9
| MAHIPAL SINGH(Self) UP-66-005-020-001/64311 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL008683
| Credited |
24/11/2023
|
|
|
10
| SUKHVIR(Self) UP-66-005-020-001/64331 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL008683
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 9 | 9 | 8 | 6 | 7 | 5 | 8 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |