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
| MAGAN LAL(Self) UP-66-005-031-001/26602 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004077
| Credited |
09/07/2020
|
|
|
2
| VEERPAL(Self) UP-66-005-031-001/26634 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004077
| Credited |
09/07/2020
|
|
|
3
| MUKESH KUMAR(Self) UP-66-005-031-001/63940 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004077
| Credited |
09/07/2020
|
|
|
4
| MUKESH(Self) UP-66-005-031-001/26755 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004077
| Credited |
09/07/2020
|
|
|
5
| GEETA DEVI(Self) UP-66-005-031-001/136 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004077
| Credited |
09/07/2020
|
|
|
6
| DEEPU DEVI(Self) UP-66-005-031-001/149 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004077
| Credited |
09/07/2020
|
|
|
7
| BHAGAWAN DEVI(Wife) UP-66-005-031-001/26598 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL004077
| Credited |
09/07/2020
|
|
|
8
| VIJAY KUMARI(Self) UP-66-005-031-001/143 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| SYNDICATE BANK | ARTI | SYNB0008856 |
3166005WL004077
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 2 | 2 | 2 | 1 | 2 | 8 | | | | | | | | | | | | | | |