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
| MANJU DEVI(Wife) UP-66-005-007-001/27499 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009907
| Credited |
29/10/2020
|
|
|
2
| ROOBI DEVI(Wife) UP-66-005-007-001/27483 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009907
| Credited |
29/10/2020
|
|
|
3
| RAJ PAL(Self) UP-66-005-007-001/27501 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL009907
| Credited |
29/10/2020
|
|
|
4
| TRILOKI(Self) UP-66-005-007-001/13659 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL009907
| Credited |
29/10/2020
|
|
|
5
| BHOREE SINGH UP-66-005-007-001/13680 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL009907
| Credited |
29/10/2020
|
|
|
6
| SHORAN SINGH UP-66-005-007-001/13689 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL009907
| Credited |
29/10/2020
|
|
|
7
| SURESH CHAND(Self) UP-66-005-007-001/27498 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL009907
| Credited |
29/10/2020
|
|
|
8
| GIRENDR SINGH UP-66-005-007-001/13698 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL009907
| Credited |
29/10/2020
|
|
|
9
| MULO DEVI(Wife) UP-66-005-007-001/27486 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL009907
| Credited |
29/10/2020
|
|
|
10
| MUNISH(Son) UP-66-005-007-001/27497 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL009907
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 10 | 6 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |