क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| RAKHI DEVI(Self) UP-66-005-017-001/195 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIA POST PAYMENTS BANK | HATHRAS | IPOS0000001 |
3166005WL012629
| Credited |
19/04/2024
|
|
Prenka devi
|
2
| SHELESH KUMAR(Self) UP-66-005-014-003/93258 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL012629
| Credited |
19/04/2024
|
|
Prenka devi
|
3
| KRASNA KUMAR(Self) UP-66-005-014-003/93271 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL012629
| Credited |
19/04/2024
|
|
Prenka devi
|
4
| anupa singh(Self) UP-66-005-014-003/70772 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL012629
| Credited |
19/04/2024
|
|
Prenka devi
|
5
| GEETAM SINGH(Self) UP-66-005-014-003/70783 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL012629
| Credited |
19/04/2024
|
|
Prenka devi
|
6
| SHIV KUMAR(Self) UP-66-005-017-001/9925 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL012629
| Credited |
19/04/2024
|
|
Prenka devi
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |