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
| KESHAV(Self) UP-66-005-041-001/164 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAVART BANK | Manikpur | BKID0ARYAGB |
3166005WL002474
| Credited |
14/06/2023
|
|
|
2
| LAXMI DEVI(Self) UP-66-005-041-001/103 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL002474
| Credited |
14/06/2023
|
|
|
3
| KUSHMA(Self) UP-66-005-041-001/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL002474
| Credited |
14/06/2023
|
|
|
4
| SHAKUNTALA(Self) UP-66-005-041-001/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL002474
| Credited |
14/06/2023
|
|
|
5
| MAHESH CHAND(Self) UP-66-005-041-001/112 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL002474
| Credited |
14/06/2023
|
|
|
6
| KHUSHBU DEVI(Self) UP-66-005-041-001/114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL002474
| Credited |
14/06/2023
|
|
|
7
| MAMTA DEVI(Self) UP-66-005-041-001/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL002474
| Credited |
14/06/2023
|
|
|
8
| ANGURI DEVI(Self) UP-66-005-041-001/117 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL002474
| Credited |
14/06/2023
|
|
|
9
| SHIV KUMAR(Self) UP-66-005-041-001/123 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL002474
| Credited |
14/06/2023
|
|
|
10
| SANJEEV KUMAR(Self) UP-66-005-041-001/155 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL002474
| Credited |
14/06/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 9 | 9 | 0 | 9 | 9 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |