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
| SUNEETA DEVI(Self) UP-66-005-015-001/300 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Jaleser Road | BKID0ARYAGB |
3166005WL009965
| Credited |
31/10/2020
|
|
|
2
| RAMVEER(Self) UP-66-005-015-001/289 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | SADABAD BRANCH, DIST.MAHAMAYA NAGAR (HATHRAS), U.P. | BARB0SADABA |
3166005WL009965
| Credited |
31/10/2020
|
|
|
3
| KISHNA(Self) UP-66-005-015-001/37310 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009965
| Credited |
29/10/2020
|
|
|
4
| SATYA PRAKASH(Self) UP-66-005-015-001/37313 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009965
| Credited |
29/10/2020
|
|
|
5
| PREMKUMAR(Self) UP-66-005-015-001/63967 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009965
| Credited |
29/10/2020
|
|
|
6
| JAIPAL(Self) UP-66-005-015-001/70712 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009965
| Credited |
29/10/2020
|
|
|
7
| MANJU DEVI(Self) UP-66-005-015-001/294 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009965
| Credited |
29/10/2020
|
|
|
8
| JAY KUMAR(Self) UP-66-005-015-001/295 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009965
| Credited |
29/10/2020
|
|
|
9
| DHARVEER SINGH(Self) UP-66-005-015-001/288 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009965
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 7 | 6 | | | | | | | | | | | | | | |