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
| BHURI SINGH(Self) UP-66-005-039-001/234 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 139.78 |
1258.02
|
0
|
0
|
1258.02
| STATE BANK OF INDIA | KHANDA | SBIN0005958 |
3166005WL000280
| Credited |
13/05/2023
|
|
|
2
| KALI CHARAN(Self) UP-66-005-039-001/235 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139.78 |
1817.14
|
0
|
0
|
1817.14
| STATE BANK OF INDIA | KHANDA | SBIN0005958 |
3166005WL000280
| Credited |
13/05/2023
|
|
|
3
| SADHURAM(Self) UP-66-005-039-001/165 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 139.78 |
1677.36
|
0
|
0
|
1677.36
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL000280
| Credited |
13/05/2023
|
|
|
4
| RAJ KUMAR(Self) UP-66-005-039-001/156 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 139.78 |
1677.36
|
0
|
0
|
1677.36
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL000280
| Credited |
13/05/2023
|
|
|
5
| PAVAN(Self) UP-66-005-039-001/237 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139.78 |
1817.14
|
0
|
0
|
1817.14
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL000280
| Credited |
13/05/2023
|
|
|
6
| KAPTAN SINGH(Self) UP-66-005-039-001/218 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 139.78 |
1397.8
|
0
|
0
|
1397.8
| STATE BANK OF INDIA | KHANDA | SBIN0005958 |
3166005WL000280
| Credited |
13/05/2023
|
|
|
7
| BANI SINGH(Self) UP-66-005-039-001/182 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 139.78 |
1397.8
|
0
|
0
|
1397.8
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL000280
| Credited |
13/05/2023
|
|
|
8
| VIPIN KUMAR(Self) UP-66-005-039-001/211 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 139.78 |
1258.02
|
0
|
0
|
1258.02
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL000280
| Credited |
13/05/2023
|
|
|
9
| PRADEEP KUMAR(Self) UP-66-005-039-001/175 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 139.78 |
1817.14
|
0
|
0
|
1817.14
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL000280
| Credited |
13/05/2023
|
|
|
10
| SHIV KUMAR(Self) UP-66-005-039-001/202 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 139.78 |
1258.02
|
0
|
0
|
1258.02
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL000280
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 3 | 5 | 5 | 7 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |