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
| GULAB NAVI(Son) UP-66-005-007-001/13656 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL008026
| Credited |
01/09/2020
|
|
|
2
| BHOREE SINGH UP-66-005-007-001/13680 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008026
| Credited |
01/09/2020
|
|
|
3
| SADHAM ALEE UP-66-005-007-001/13716 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008026
| Credited |
01/09/2020
|
|
|
4
| OMVIR SINGH(Self) UP-66-005-007-001/274 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008026
| Credited |
01/09/2020
|
|
|
5
| ASARPHH KHAN UP-66-005-007-001/13656 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL008026
| Credited |
01/09/2020
|
|
|
6
| Bhole Shankar(Self) UP-66-005-007-001/27475 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL008026
| Credited |
01/09/2020
|
|
|
7
| GIRENDR SINGH UP-66-005-007-001/13698 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL008026
| Credited |
01/09/2020
|
|
|
8
| SABUDEEN KHAN UP-66-005-007-001/13705 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL008026
| Credited |
01/09/2020
|
|
|
9
| BHURA KHAN UP-66-005-007-001/13669 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL008026
| Credited |
01/09/2020
|
|
|
10
| FIROJ KHAN(Son) UP-66-005-007-001/27458 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| SYNDICATE BANK | SAHPAU | SYNB000853 |
3166005WL008026
| Credited |
01/09/2020
|
|
|
| कुल हाजिरी | 10 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |