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
| NAVEEN KUMAR(Self) UP-66-005-041-001/131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| INDIA POST PAYMENTS BANK | MATHURA | IPOS0000001 |
3166005WL003309
| Credited |
01/07/2020
|
|
|
2
| SONU(Self) UP-66-005-041-001/165 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| INDIA POST PAYMENTS BANK | HATHRAS | IPOS0000001 |
3166005WL003309
| Credited |
02/07/2020
|
|
|
3
| KESHAV(Self) UP-66-005-041-001/164 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| ARYAVART BANK | Manikpur | BKID0ARYAGB |
3166005WL007634
| Credited |
20/08/2020
|
|
|
4
| MUKESH KUMAR(Self) UP-66-005-041-001/110 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL003309
| Credited |
02/07/2020
|
|
|
5
| CHANDRA VEER SINGH(Self) UP-66-005-041-001/111 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL003309
| Credited |
02/07/2020
|
|
|
6
| JAYVEER SINGH(Self) UP-66-005-041-001/135 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL003309
| Credited |
02/07/2020
|
|
|
7
| CHANDRABHAN(Self) UP-66-005-041-001/162 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL003309
| Credited |
02/07/2020
|
|
|
8
| PRADEEP KUMAR(Self) UP-66-005-041-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL003309
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |