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
| NADEEM KHAN(Self) UP-66-005-020-001/85937 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIA POST PAYMENTS BANK | HATHRAS | IPOS0000001 |
3166005WL009916
| Credited |
02/02/2022
|
|
|
2
| MAMTA(Self) UP-66-005-020-001/399 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SADABAD | UBIN0914592 |
3166005WL009916
| Credited |
02/02/2022
|
|
|
3
| SARDA DEVI(Self) UP-66-005-020-001/400 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SADABAD | SBIN0000590 |
3166005WL009916
| Credited |
02/02/2022
|
|
|
4
| CHOTE KHAN(Self) UP-66-005-020-001/351 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| UNION BANK OF INDIA | SADABAD | UBIN0914592 |
3166005WL009916
| Credited |
02/02/2022
|
|
|
5
| RAJAN SINGH UP-66-005-020-001/37413 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL009916
| Credited |
02/02/2022
|
|
|
6
| KAILASH(Self) UP-66-005-020-001/64315 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL009916
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 3 | 0 | 0 | | | | | | | | | | | | | | |