क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| KIRAN DEVI(Self) UP-66-005-020-001/385 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | SADABAD | UBIN0914592 |
3166005WL014426
| Credited |
11/03/2021
|
|
|
2
| GORE LAL(Self) UP-66-005-019-001/336 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL014426
| Credited |
12/03/2021
|
|
|
3
| BHUPENDRA(Self) UP-66-005-020-001/382 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | SADABAD BRANCH, DIST.MAHAMAYA NAGAR (HATHRAS), U.P. | BARB0SADABA |
3166005WL014426
| Credited |
11/03/2021
|
|
|
4
| SONU(Self) UP-66-005-019-001/337 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL014426
| Credited |
12/03/2021
|
|
|
5
| VASEER KHA(Self) UP-66-005-019-001/400 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | SADABAD | PUNB0387400 |
3166005WL014426
| Credited |
12/03/2021
|
|
|
6
| JVALA PRASAD(Self) UP-66-005-019-001/452 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CANARA BANK | SADABAD | CNRB0004290 |
3166005WL014426
| Credited |
11/03/2021
|
|
|
7
| CHOTE KHAN(Self) UP-66-005-020-001/351 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| UNION BANK OF INDIA | SADABAD | UBIN0914592 |
3166005WL014426
| Credited |
11/03/2021
|
|
|
8
| SHER MUHAMMD(Self) UP-66-005-020-001/27715 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL014426
| Credited |
11/03/2021
|
|
|
9
| AJEET SINGH(Self) UP-66-005-020-001/368 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL014426
| Credited |
11/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |