क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| कैलाश (Self) UP-17-024-062-001/47 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | JIRAULI | 6774 |
3117024WL005035
| Credited |
14/07/2021
|
|
|
2
| पदम सिंह (Self) UP-17-024-062-001/66 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | JIRAULI | 6774 |
3117024WL005035
| Credited |
14/07/2021
|
|
|
3
| सोनपाल (Self) UP-17-024-062-001/32 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | JIRAULI | SBIN000677 |
3117024WL005035
| Credited |
14/07/2021
|
|
|
4
| गिर्राज (Self) UP-17-024-062-001/37 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | JIRAULI | 6774 |
3117024WL005035
| Credited |
14/07/2021
|
|
|
5
| जयपाल (Self) UP-17-024-062-001/16 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | JIROLI | 6774 |
3117024WL005035
| Credited |
14/07/2021
|
|
|
6
| बनी सिंह (Self) UP-17-024-062-001/21 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | JIRAULI | 6774 |
3117024WL005035
| Credited |
14/07/2021
|
|
|
7
| हरीश्चन्द (Self) UP-17-024-062-001/49 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | JIRAULI | 6774 |
3117024WL005035
| Credited |
14/07/2021
|
|
|
8
| मंगल (Self) UP-17-024-062-001/27 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | JIRAULI | 6774 |
3117024WL005035
| Credited |
14/07/2021
|
|
|
9
| PANCHAM(Self) UP-17-024-062-001/131 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | JIRAULI | SBIN0006774 |
3117024WL005035
| Credited |
14/07/2021
|
|
|
10
| PREMPAL SINGH(Self) UP-17-024-062-001/159 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | JIRAULI | SBIN0006774 |
3117024WL005035
| Credited |
14/07/2021
|
|
|
| कुल हाजिरी | 10 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |