क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| RAMVILASH(Self) UP-66-005-039-001/9023 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL008153
| Credited |
13/11/2023
|
|
|
2
| ASHOK UP-66-005-039-001/13759 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL008153
| Credited |
13/11/2023
|
|
|
3
| BABALU UP-66-005-039-001/13774 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL008153
| Credited |
13/11/2023
|
|
|
4
| SUNHARI LAL(Brother) UP-66-005-039-001/13744 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL008153
| Credited |
13/11/2023
|
|
|
5
| BHUPENDRA(Self) UP-66-005-039-001/13780 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL008153
| Credited |
13/11/2023
|
|
|
6
| JITENDRA KUMAR(Self) UP-66-005-039-001/85987 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL008153
| Credited |
13/11/2023
|
|
|
7
| LOKENDRA(Self) UP-66-005-039-001/13760 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL008153
| Credited |
13/11/2023
|
|
|
8
| GANESHI LAL(Self) UP-66-005-039-002/133 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL008153
| Credited |
13/11/2023
|
|
|
9
| VIJAY KUMAR(Self) UP-66-005-039-002/279 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL008153
| Credited |
13/11/2023
|
|
|
10
| MAYA DEVI(Self) UP-66-005-039-002/295 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008153
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |