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
| VIMAL KUMAR(Self) UP-66-005-039-002/346 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004719
| Credited |
12/08/2022
|
|
|
2
| GURDAYAL(Self) UP-66-005-039-002/342 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004719
| Credited |
12/08/2022
|
|
|
3
| Ramesh Chandra(Self) UP-66-005-039-002/305 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004719
| Credited |
13/08/2022
|
|
|
4
| VIJAY KUMAR(Self) UP-66-005-039-002/279 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004719
| Credited |
12/08/2022
|
|
|
5
| MITHLESH DEVI(Self) UP-66-005-039-002/281 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004719
| Credited |
12/08/2022
|
|
|
6
| Vinod Kumar(Self) UP-66-005-039-002/304 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004719
| Credited |
13/08/2022
|
|
|
7
| Rakesh Kumar(Self) UP-66-005-039-002/303 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004719
| Credited |
12/08/2022
|
|
|
8
| BHARAT SINGH(Self) UP-66-005-039-002/350 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004719
| Credited |
12/08/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 6 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |