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
| HARISH CHANDR(Self) UP-66-005-015-001/284 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL008557
| Credited |
13/11/2023
|
|
|
2
| RAJENDRA SINGH(Self) UP-66-005-015-001/70725 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SAHPAU | SBIN001164 |
3166005WL008557
| Credited |
13/11/2023
|
|
|
3
| MANVENDRA SINGH(Self) UP-66-005-015-001/273 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL008557
| Credited |
13/11/2023
|
|
|
4
| SUBHASH CHAND(Self) UP-66-005-015-001/314 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL008557
| Credited |
13/11/2023
|
|
|
5
| DEVENDRA SINGH(Brother) UP-66-005-015-001/99426 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL008557
| Credited |
13/11/2023
|
|
|
6
| ANIL KUMAR(Self) UP-66-005-015-001/270 | OTHER |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008557
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |