क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ALAMGIR(Self) UP-66-005-011-002/85472 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL000650
| Credited |
27/05/2022
|
|
|
2
| NARESH(Self) UP-66-005-011-002/85496 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL000650
| Credited |
27/05/2022
|
|
|
3
| SADDIK(Self) UP-66-005-011-002/460 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL000650
| Credited |
28/05/2022
|
|
|
4
| KALUA KHAN(Self) UP-66-005-011-002/588 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL000650
| Credited |
28/05/2022
|
|
|
5
| GYAN DEVI(Self) UP-66-005-011-002/444 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL000650
| Credited |
28/05/2022
|
|
|
6
| BHURI SINGH(Self) UP-66-005-011-002/467 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL000650
| Credited |
28/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |