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
| HAJRA(Wife) UP-66-005-011-002/13531 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SAHPAU | SBIN001164 |
3166005WL009326
| Credited |
14/12/2021
|
|
|
2
| PURSHOTTAM(Self) UP-66-005-011-002/26293 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009326
| Credited |
14/12/2021
|
|
|
3
| SASHI PAL(Self) UP-66-005-011-002/26299 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009326
| Credited |
14/12/2021
|
|
|
4
| BHARAT SINGH(Self) UP-66-005-011-002/37731 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009326
| Credited |
15/12/2021
|
|
|
5
| SUNDARPAL(Self) UP-66-005-011-002/37742 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009326
| Credited |
14/12/2021
|
|
|
6
| JAGDEESH(Self) UP-66-005-043-001/10354 | OTHER |
Sultanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL009326
| Credited |
14/12/2021
|
|
|
7
| NARESH CHAND(Self) UP-66-005-011-002/400 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL009326
| Credited |
14/12/2021
|
|
|
8
| SUNEEL KUMAR(Self) UP-66-005-011-002/569 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL009326
| Credited |
15/12/2021
|
|
|
9
| RAM KUMAR(Self) UP-66-005-011-002/612 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL009326
| Credited |
14/12/2021
|
|
|
10
| YOGENDRA SINGH(Self) UP-66-005-011-002/614 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL009326
| Credited |
14/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |