क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RAMDAS UP-66-005-007-001/27529 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008246
| Credited |
13/11/2021
|
|
|
2
| RAJESH KUMAR(Self) UP-66-005-007-001/27534 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008246
| Credited |
13/11/2021
|
|
|
3
| NANIK CHAND UP-66-005-007-001/27543 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008246
| Credited |
13/11/2021
|
|
|
4
| SUNEEL(Son) UP-66-005-007-001/27548 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008246
| Credited |
13/11/2021
|
|
|
5
| NIHAL SINGH(Self) UP-66-005-007-001/278 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008246
| Credited |
15/11/2021
|
|
|
6
| DORI LAL(Self) UP-66-005-007-001/298 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008246
| Credited |
15/11/2021
|
|
|
7
| SATISH CHANDRA(Self) UP-66-005-007-001/292 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008246
| Credited |
13/11/2021
|
|
|
8
| Harendra kumar(Son) UP-66-005-007-001/27548 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008246
| Credited |
13/11/2021
|
|
|
9
| SIYARAM(Self) UP-66-005-007-001/27513 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008246
| Credited |
13/11/2021
|
|
|
10
| MANOJ KUMAR(Self) UP-66-005-007-001/302 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008246
| Credited |
15/11/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |