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 CHAND(Self) UP-66-005-041-003/238 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| ARYAVART BANK | SAHPAU | BKID0ARYAGB |
3166005WL002584
| Credited |
09/07/2021
|
|
|
2
| UMA SHANKAR(Self) UP-66-005-041-003/231 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL002584
| Credited |
08/07/2021
|
|
|
3
| SHANNO DEVI(Wife) UP-66-005-041-003/226 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL002584
| Credited |
08/07/2021
|
|
|
4
| DINESH CHAND(Self) UP-66-005-041-003/239 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL002584
| Credited |
09/07/2021
|
|
|
5
| GUDDU(Self) UP-66-005-041-003/241 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL002584
| Credited |
09/07/2021
|
|
|
6
| ISHAK MUHAMMAD(Self) UP-66-005-041-003/247 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL002584
| Credited |
08/07/2021
|
|
|
7
| VIJAY KUMAR(Self) UP-66-005-041-003/254 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL002584
| Credited |
08/07/2021
|
|
|
8
| TALOK SINGH(Self) UP-66-005-041-003/228 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL002584
| Credited |
08/07/2021
|
|
|
9
| BHOJRAJ SINGH(Self) UP-66-005-041-003/236 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL002584
| Credited |
08/07/2021
|
|
|
10
| GUDDI DEVI(Wife) UP-66-005-041-003/236 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL002584
| Credited |
08/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |