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
| DEVENDRA(Self) UP-66-005-019-001/280 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CORPORATION BANK | SADABAD | CORP0001459 |
3166005WL007063
| Credited |
18/08/2020
|
|
|
2
| ARAB KUMAR(Self) UP-66-005-019-001/351 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SADABAD BRANCH, DIST.MAHAMAYA NAGAR (HATHRAS), U.P. | BARB0SADABA |
3166005WL007063
| Credited |
19/08/2020
|
|
|
3
| MAHESH(Self) UP-66-005-019-001/354 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | SADABAD BRANCH, DIST.MAHAMAYA NAGAR (HATHRAS), U.P. | BARB0SADABA |
3166005WL007063
| Credited |
19/08/2020
|
|
|
4
| RENU DEVI(Self) UP-66-005-019-001/353 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SADABAD | SBIN0000590 |
3166005WL007063
| Credited |
19/08/2020
|
|
|
5
| SONU(Self) UP-66-005-019-001/337 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007063
| Credited |
19/08/2020
|
|
|
6
| SURAN SINGH(Self) UP-66-005-019-001/281 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | SADABAD | PUNB0387400 |
3166005WL007063
| Credited |
19/08/2020
|
|
|
7
| KHAJAN SINGH UP-66-005-019-001/294 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | SADABAD | PUNB0387400 |
3166005WL007063
| Credited |
19/08/2020
|
|
|
8
| SABIR KHAN(Self) UP-66-005-019-001/304 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | SADABAD | BKID0007761 |
3166005WL007063
| Credited |
19/08/2020
|
|
|
9
| MAMTA DEVI(Self) UP-66-005-019-001/330 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | SADABAD | BKID0007761 |
3166005WL007063
| Credited |
19/08/2020
|
|
|
10
| RAMESH(Self) UP-66-005-019-001/348 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | SADABAD | BKID0007761 |
3166005WL007063
| Credited |
19/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |