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
| OMPRKASH(Self) UP-66-005-015-001/10158 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL011803
| Credited |
02/12/2020
|
|
|
2
| JAY KUMAR(Self) UP-66-005-015-001/295 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL011803
| Credited |
02/12/2020
|
|
|
3
| DHARVEER SINGH(Self) UP-66-005-015-001/288 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL011803
| Credited |
02/12/2020
|
|
|
4
| SUBHASH CHANDR(Self) UP-66-005-015-001/292 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL011803
| Credited |
02/12/2020
|
|
|
5
| BHIKAL SINGH(Self) UP-66-005-015-001/283 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL011803
| Credited |
02/12/2020
|
|
|
6
| URMILA DEVI(Self) UP-66-005-015-001/189 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL011803
| Credited |
02/12/2020
|
|
|
7
| ARCHANA DEVI(Self) UP-66-005-015-001/179 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL011803
| Credited |
02/12/2020
|
|
|
8
| SUKHARAM(Self) UP-66-005-015-001/281 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL011803
| Credited |
02/12/2020
|
|
|
9
| RAMVIR(Self) UP-66-005-015-001/196 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL011803
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |