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
| SONU SINGH(Self) UP-66-005-007-001/99873 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 209.09 |
1254.54
|
0
|
0
|
1254.54
| STATE BANK OF INDIA | SAHPAU | SBIN001164 |
3166005WL003585
| Credited |
17/07/2023
|
|
|
2
| ANIL KUMAR(Self) UP-66-005-007-001/312 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 209.09 |
1045.45
|
0
|
0
|
1045.45
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL003585
| Credited |
17/07/2023
|
|
|
3
| RIYASAT ALI(Self) UP-66-005-007-001/315 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 209.09 |
836.36
|
0
|
0
|
836.36
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL003585
| Credited |
17/07/2023
|
|
|
4
| SOKAT ALI(Self) UP-66-005-007-001/328 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 209.09 |
836.36
|
0
|
0
|
836.36
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL003585
| Credited |
17/07/2023
|
|
|
5
| SHASHIPAL(Self) UP-66-005-007-001/37506 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 209.09 |
1254.54
|
0
|
0
|
1254.54
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL003585
| Credited |
17/07/2023
|
|
|
6
| BHOREE SINGH UP-66-005-007-001/13680 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 209.09 |
836.36
|
0
|
0
|
836.36
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL003585
| Credited |
17/07/2023
|
|
|
7
| SUKVIR SINGH(Self) UP-66-005-007-001/27527 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 209.09 |
836.36
|
0
|
0
|
836.36
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL003585
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 2 | 3 | 0 | 0 | | | | | | | | | | | | | | |