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
| RAMESWAR(Self) UP-66-005-031-001/26610 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004318
| Credited |
29/10/2019
|
|
|
2
| DANPAL(Self) UP-66-005-031-001/26629 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004318
| Credited |
29/10/2019
|
|
|
3
| GABBAR SINGH(Self) UP-66-005-031-001/26632 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004318
| Credited |
29/10/2019
|
|
|
4
| NANNUMAL(Self) UP-66-005-031-001/26636 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004318
| Credited |
29/10/2019
|
|
|
5
| MAGAN LAL(Self) UP-66-005-031-001/26602 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004318
| Credited |
29/10/2019
|
|
|
6
| YOGEDNDRA(Self) UP-66-005-031-001/26607 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004318
| Credited |
29/10/2019
|
|
|
7
| VIPIN KUMAR(Self) UP-66-005-031-001/26637 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004318
| Credited |
28/10/2019
|
|
|
8
| PURAN SINGH UP-66-005-031-001/26652 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004318
| Credited |
28/10/2019
|
|
|
9
| BURI SINGH(Self) UP-66-005-031-001/26653 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004318
| Credited |
29/10/2019
|
|
|
10
| KHET PAL(Self) UP-66-005-031-001/26654 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004318
| Credited |
29/10/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |