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
| RAGHURAJ SINGH(Self) UP-66-005-007-001/356 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL011477
| Credited |
31/03/2024
|
|
Kailash Chandra
|
2
| NANIK CHAND UP-66-005-007-001/27543 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL011477
| Credited |
31/03/2024
|
|
Kailash Chandra
|
3
| BANARSI(Self) UP-66-005-007-001/322 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL011477
| Credited |
31/03/2024
|
|
Kailash Chandra
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |