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
| ISHVERDEEN(Self) UP-33-008-033-005/794 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL070379
| Credited |
28/02/2022
|
|
|
2
| Santosh(Self) UP-33-008-033-005/811 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL070379
| Credited |
20/01/2022
|
|
|
3
| DILEEP KUMAR(Self) UP-33-008-033-005/844 | SC |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL070379
| Credited |
20/01/2022
|
|
|
4
| Rannu(Self) UP-33-008-033-005/814 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL070379
| Credited |
20/01/2022
|
|
|
5
| Shiv Devi(Self) UP-33-008-033-005/812 | SC |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL070379
| Credited |
20/01/2022
|
|
|
6
| NANHAKAI(Self) UP-33-008-033-005/781 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL070379
| Credited |
20/01/2022
|
|
|
7
| AKHILESH(Self) UP-33-008-033-005/809 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL070379
| Credited |
20/01/2022
|
|
|
8
| Ramlali(Self) UP-33-008-033-005/821 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL070379
| Credited |
28/02/2022
|
|
|
9
| durgesh(Son) UP-33-008-033-005/784 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL070379
| Credited |
28/02/2022
|
|
|
10
| Subham(Self) UP-33-008-033-005/831 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PAHRE MAU | SBIN0009070 |
3133008WL070379
| Credited |
20/01/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 7 | 5 | 5 | 5 | | | | | | | | | | | | | | |