क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| RAJPAL(Self) UP-66-005-015-001/70722 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208.15 |
2081.5
|
0
|
0
|
2081.5
| STATE BANK OF INDIA | SAHPAU | SBIN001164 |
3166005WL003008
| Credited |
27/06/2023
|
|
|
2
| BALVEER(Self) UP-66-005-015-001/9358 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208.15 |
2081.5
|
0
|
0
|
2081.5
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL003008
| Credited |
27/06/2023
|
|
|
3
| HARISH CHANDR(Self) UP-66-005-015-001/284 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208.15 |
2081.5
|
0
|
0
|
2081.5
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL003008
| Credited |
27/06/2023
|
|
|
4
| INDRAPAL(Self) UP-66-005-015-001/63966 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208.15 |
2081.5
|
0
|
0
|
2081.5
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL003008
| Credited |
27/06/2023
|
|
|
5
| PREMKUMAR(Self) UP-66-005-015-001/63967 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208.15 |
2081.5
|
0
|
0
|
2081.5
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL003008
| Credited |
27/06/2023
|
|
|
6
| RAJENDRA SINGH(Self) UP-66-005-015-001/70725 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208.15 |
2081.5
|
0
|
0
|
2081.5
| STATE BANK OF INDIA | SAHPAU | SBIN001164 |
3166005WL003008
| Credited |
27/06/2023
|
|
|
7
| MANJU DEVI(Self) UP-66-005-015-001/294 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208.15 |
2081.5
|
0
|
0
|
2081.5
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL003008
| Credited |
27/06/2023
|
|
|
8
| SUKHARAM(Self) UP-66-005-015-001/281 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208.15 |
2081.5
|
0
|
0
|
2081.5
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL003008
| Credited |
27/06/2023
|
|
|
9
| CHANDRAVATI(Self) UP-66-005-015-001/308 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208.15 |
2081.5
|
0
|
0
|
2081.5
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL003008
| Credited |
28/06/2023
|
|
|
10
| BHOLA(Self) UP-66-005-015-001/99373 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208.15 |
2081.5
|
0
|
0
|
2081.5
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL003008
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |