क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| MAHESH(Self) UP-66-005-011-002/475 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
3166005WL009503
|
|
|
|
|
2
| RAJAN LAL(Self) UP-66-005-011-002/481 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | HATHRAS | IPOS0000001 |
3166005WL009503
| Credited |
21/12/2021
|
|
|
3
| SANJAY KUMAR(Self) UP-66-005-011-002/85411 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAHPAU | |
3166005WL009503
| Credited |
21/12/2021
|
|
|
4
| PRADEEP(Self) UP-66-005-011-002/473 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SADABAD | SBIN0000590 |
3166005WL009503
| Credited |
21/12/2021
|
|
|
5
| RAJ KUMAR(Self) UP-66-005-011-002/461 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL009503
| Credited |
21/12/2021
|
|
|
6
| VISHNU KUMAR(Self) UP-66-005-011-002/462 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL009503
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |