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
| DALVIR SINGH(Self) UP-66-005-039-002/136 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001223
| Credited |
14/06/2021
|
|
|
2
| RAMVIR SINGH(Self) UP-66-005-039-002/146 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001223
| Credited |
14/06/2021
|
|
|
3
| SANDEEP(Self) UP-66-005-039-002/137 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001223
| Credited |
14/06/2021
|
|
|
4
| VIJAY KUMAR(Self) UP-66-005-039-002/279 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001223
| Credited |
14/06/2021
|
|
|
5
| AMIT KUMAR(Self) UP-66-005-039-002/288 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL001223
| Credited |
14/06/2021
|
|
|
6
| SUMIT KUMAR(Self) UP-66-005-039-002/289 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL001223
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 4 | 3 | 1 | 0 | | | | | | | | | | | | | | |