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
| SITALA(Self) UP-33-008-033-005/73-A | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL004104
| Credited |
09/06/2020
|
|
|
2
| MO VARISH(Self) UP-33-008-033-005/739 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL004104
| Credited |
09/06/2020
|
|
|
3
| NASREEN BEGAM(Self) UP-33-008-033-005/740 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL004104
| Credited |
09/06/2020
|
|
|
4
| PHUL CHANDRA(Self) UP-33-008-033-005/743 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL004104
| Credited |
09/06/2020
|
|
|
5
| ALOK KUMAR(Self) UP-33-008-033-005/723 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL010869
| Credited |
02/07/2020
|
|
|
6
| DINESH(Self) UP-33-008-033-005/744 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL004104
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 6 | 2 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |