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
| PANKAJ KUMAR(Self) UP-66-005-039-001/9016 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL011000
| Credited |
06/11/2020
|
|
|
2
| RAJ KUMAR(Self) UP-66-005-039-001/156 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL011000
| Credited |
06/11/2020
|
|
|
3
| KAPTAN SINGH(Self) UP-66-005-039-001/218 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KHANDA | SBIN0005958 |
3166005WL011000
| Credited |
07/11/2020
|
|
|
4
| TRIVENI DEVI(Self) UP-66-005-039-001/174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL011000
| Credited |
07/11/2020
|
|
|
5
| VIPIN KUMAR(Self) UP-66-005-039-001/211 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL011000
| Credited |
07/11/2020
|
|
|
6
| VIJAY KUMAR(Self) UP-66-005-039-002/279 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL011000
| Credited |
07/11/2020
|
|
|
7
| RAJESH KUMAR(Self) UP-66-005-039-001/209 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| HDFC | SADABAD | HDFC0002985 |
3166005WL011000
| Credited |
07/11/2020
|
|
|
8
| RAKESH KUMAR(Self) UP-66-005-039-001/207 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL011000
| Credited |
07/11/2020
|
|
|
9
| SHASHI DEVI(Wife) UP-66-005-039-001/206 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL011000
| Credited |
07/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 6 | 1 | 4 | 4 | 4 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |