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
| HARIOM(Self) UP-66-005-011-002/26279 | 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 | SAHPAU | SBIN0011649 |
3166005WL004396
| Credited |
17/07/2020
|
|
|
2
| BANGALI SHAH(Self) UP-66-005-011-002/37723 | 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 |
3166005WL004396
| Credited |
17/07/2020
|
|
|
3
| SUKHVEER(Self) UP-66-005-011-002/37730 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004396
| Credited |
17/07/2020
|
|
|
4
| BHARAT SINGH(Self) UP-66-005-011-002/37731 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004396
| Credited |
17/07/2020
|
|
|
5
| BRAJLAL(Self) UP-66-005-011-002/37732 | 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 | SAHPAU | SBIN0011649 |
3166005WL004396
| Credited |
17/07/2020
|
|
|
6
| BHAVARPAL(Self) UP-66-005-011-002/37733 | 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 |
3166005WL004396
| Credited |
17/07/2020
|
|
|
7
| Nisha(Self) UP-66-005-011-002/102806 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| SYNDICATE BANK | KARKOLI | SYNB0008863 |
3166005WL004396
| Credited |
17/07/2020
|
|
|
8
| REKHA DEVI(Self) UP-66-005-011-002/193 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| SYNDICATE BANK | KARKOLI | SYNB0008863 |
3166005WL004396
| Credited |
17/07/2020
|
|
|
9
| RAM SHAH(Self) UP-66-005-011-002/199 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| SYNDICATE BANK | KARKOLI | SYNB0008863 |
3166005WL004396
| Credited |
17/07/2020
|
|
|
10
| NEERAJ SHAH(Self) UP-66-005-011-002/200 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| SYNDICATE BANK | KARKOLI | SYNB0008863 |
3166005WL004396
| Credited |
17/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 10 | 0 | 9 | 9 | 5 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |