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
| NARENDRA(Self) UP-66-005-031-001/26582 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010016
| Credited |
30/03/2023
|
|
|
2
| PAPPU (SHODAN)(Self) UP-66-005-031-001/26627 | SC |
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010016
| Credited |
31/03/2023
|
|
|
3
| PURAN SINGH UP-66-005-031-001/26652 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010016
| Credited |
31/03/2023
|
|
|
4
| CHATRAPAL(Self) UP-66-005-031-001/26756 | SC |
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010016
| Credited |
30/03/2023
|
|
|
5
| TINKU(Self) UP-66-005-031-001/297 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL010016
| Credited |
30/03/2023
|
|
|
6
| BHAGAWAN DEVI(Wife) UP-66-005-031-001/26598 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL010016
| Credited |
30/03/2023
|
|
|
7
| VISHAL BAHADUR(Self) UP-66-005-031-001/215 | SC |
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL010016
| Credited |
30/03/2023
|
|
|
8
| ANIL KUMAR(Self) UP-66-005-031-001/305 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL010016
| Credited |
31/03/2023
|
|
|
9
| UMESH KUMAR(Self) UP-66-005-031-001/216 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL010016
| Credited |
30/03/2023
|
|
|
10
| SHYAM VEER(Self) UP-66-005-031-001/300 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL010016
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |