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
| PURAN SINGH(Self) UP-66-005-043-001/10351 | OTHER |
Sultanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| ARYAVART BANK | SAHPAU | BKID0ARYAGB |
3166005WL000754
| Credited |
14/06/2019
|
|
|
2
| JAGDEESH(Self) UP-66-005-043-001/10354 | OTHER |
Sultanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL000754
| Credited |
14/06/2019
|
|
|
3
| NEKASE LAL(Self) UP-66-005-044-001/63826 | OTHER |
Sultanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL000754
| Credited |
14/06/2019
|
|
|
4
| SANJAY KHAN(Self) UP-66-005-007-001/99882 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL000754
| Credited |
14/06/2019
|
|
|
5
| BHAGWATI PRASAD(Self) UP-66-005-044-001/63829 | OTHER |
Sultanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL000754
| Credited |
14/06/2019
|
|
|
6
| SUBHASH CHAND(Self) UP-66-005-044-001/63827 | OTHER |
Sultanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL000754
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |