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
| Shiv Kumar(Self) UP-66-005-041-001/206 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| ARYAVART BANK | EIHAN | BKID0ARYAGB |
3166005WL001574
| Credited |
11/07/2024
|
|
Amit Kumar
|
2
| LAXMI DEVI(Self) UP-66-005-041-001/103 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001574
| Credited |
11/07/2024
|
|
Amit Kumar
|
3
| KUSHMA(Self) UP-66-005-041-001/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001574
| Credited |
11/07/2024
|
|
Amit Kumar
|
4
| VIVEK(Self) UP-66-005-041-001/156 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001574
| Credited |
11/07/2024
|
|
Amit Kumar
|
5
| JAYVEER SINGH(Self) UP-66-005-041-001/135 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL001574
| Credited |
11/07/2024
|
|
Amit Kumar
|
6
| MAMTA DEVI(Self) UP-66-005-041-001/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL001574
| Credited |
11/07/2024
|
|
Amit Kumar
|
7
| MAHESH CHAND(Self) UP-66-005-041-001/112 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL001574
| Credited |
11/07/2024
|
|
Amit Kumar
|
8
| PRADEEP KUMAR(Self) UP-66-005-041-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL001574
| Credited |
11/07/2024
|
|
Amit Kumar
|
9
| BRAJMALA(Self) UP-66-005-041-001/122 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL001574
| Credited |
11/07/2024
|
|
Amit Kumar
|
10
| BHANU PRATAP(Self) UP-66-005-041-001/125 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL001574
| Credited |
11/07/2024
|
|
Amit Kumar
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |