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
| BHUPENDRA(Self) UP-66-005-041-001/102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | Jaleser Road | BKID0ARYAGB |
3166005WL012010
| Credited |
10/03/2022
|
|
|
2
| DILEEP(Self) UP-66-005-041-001/166 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | Jaleser Road | BKID0ARYAGB |
3166005WL012010
| Credited |
10/03/2022
|
|
|
3
| KAMAL SINGH(Self) UP-66-005-041-001/53 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL012010
| Credited |
10/03/2022
|
|
|
4
| ROHITAS(Self) UP-66-005-041-001/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL0012852
| Credited |
27/08/2022
|
|
|
5
| JAYVEER SINGH(Self) UP-66-005-041-001/135 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL012010
| Credited |
10/03/2022
|
|
|
6
| OMPRAKASH(Self) UP-66-005-041-002/9124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL012010
| Credited |
10/03/2022
|
|
|
7
| PUSHPENDRA SINGH UP-66-005-041-002/26539 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL012010
| Credited |
10/03/2022
|
|
|
8
| PRATAP UP-66-005-041-002/9121 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL012010
| Credited |
10/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 6 | 6 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |