क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SANTOSHI(Self) UP-66-005-031-001/26581 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005121
| Credited |
25/08/2021
|
|
|
2
| NARENDRA(Self) UP-66-005-031-001/26582 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005121
| Credited |
25/08/2021
|
|
|
3
| GIYAN CHAND(Self) UP-66-005-031-001/26592 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005121
| Credited |
25/08/2021
|
|
|
4
| KUNDAN SINGH(Self) UP-66-005-031-001/26597 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005121
| Credited |
25/08/2021
|
|
|
5
| ANIL(Self) UP-66-005-031-001/26583 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005121
| Credited |
25/08/2021
|
|
|
6
| BHAGAWAN DEVI(Wife) UP-66-005-031-001/26598 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL005121
| Credited |
25/08/2021
|
|
|
7
| VINOD KUMAR(Self) UP-66-005-031-001/225 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL005121
| Credited |
25/08/2021
|
|
|
8
| SURESH KUMAR(Self) UP-66-005-031-001/212 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| SYNDICATE BANK | ARTI | SYNB0008856 |
3166005WL005121
| Credited |
25/08/2021
|
|
|
9
| MUKESH KUMAR(Self) UP-66-005-031-001/213 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL005121
| Credited |
25/08/2021
|
|
|
10
| UMESH KUMAR(Self) UP-66-005-031-001/216 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL005121
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |