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
| RAJ KUMA(Self) UP-66-005-011-002/204 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | HATHRAS | IPOS0000001 |
3166005WL006325
| Credited |
19/10/2021
|
|
|
2
| BHOORI KUMARI(Self) UP-66-005-011-002/206 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIA POST PAYMENTS BANK | HATHRAS | IPOS0000001 |
3166005WL006325
| Credited |
19/10/2021
|
|
|
3
| SITA RAM(Self) UP-66-005-011-002/13532 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006325
| Credited |
19/10/2021
|
|
|
4
| MUSTAK(Self) UP-66-005-011-002/13550 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006325
| Credited |
19/10/2021
|
|
|
5
| HARIOM(Self) UP-66-005-011-002/26279 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006325
| Credited |
19/10/2021
|
|
|
6
| RADHE SHYAM(Self) UP-66-005-011-002/205 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL006325
| Credited |
19/10/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 6 | 5 | 0 | 6 | 4 | 2 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |