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
| BABUDEEN(Self) UP-66-005-011-002/26285 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL000640
| Credited |
27/05/2022
|
|
|
2
| BADAV KHAN(Self) UP-66-005-011-002/26289 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 21 |
168
|
0
|
0
|
168
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL000640
| Credited |
27/05/2022
|
|
|
3
| MUSTAK(Self) UP-66-005-011-002/13550 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL000640
| Credited |
27/05/2022
|
|
|
4
| JALALUDEEN(Self) UP-66-005-011-002/26277 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL000640
| Credited |
27/05/2022
|
|
|
5
| RAHMAT KHAN(Self) UP-66-005-011-002/26284 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL000640
| Credited |
27/05/2022
|
|
|
6
| BRAJLAL(Self) UP-66-005-011-002/37732 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL000640
| Credited |
28/05/2022
|
|
|
7
| BHAVARPAL(Self) UP-66-005-011-002/37733 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL000640
| Credited |
27/05/2022
|
|
|
8
| VINAY KUMAR(Self) UP-66-005-011-002/37779 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL000640
| Credited |
27/05/2022
|
|
|
9
| GUGA(Self) UP-66-005-011-002/26283 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL000640
| Credited |
28/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |