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-66-005-041-001/141 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| INDIA POST PAYMENTS BANK | HATHRAS | IPOS0000001 |
3166005WL010566
| Credited |
30/03/2023
|
|
|
2
| SONU(Self) UP-66-005-041-001/165 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIA POST PAYMENTS BANK | HATHRAS | IPOS0000001 |
3166005WL010566
| Credited |
31/03/2023
|
|
|
3
| DILEEP(Self) UP-66-005-041-001/166 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAVART BANK | Jaleser Road | BKID0ARYAGB |
3166005WL010566
| Credited |
31/03/2023
|
|
|
4
| UDAY SINGH(Self) UP-66-005-041-001/129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010566
| Credited |
30/03/2023
|
|
|
5
| RAHUL KUMAR(Self) UP-66-005-041-001/139 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010566
| Credited |
30/03/2023
|
|
|
6
| JAYVEER SINGH(Self) UP-66-005-041-001/135 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010566
| Credited |
30/03/2023
|
|
|
7
| PAWAN KUMAR(Self) UP-66-005-041-001/163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010566
| Credited |
30/03/2023
|
|
|
8
| LAKHAN KUMAR(Self) UP-66-005-041-001/183 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010566
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |