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
| Salim(Son) UP-66-005-011-002/26289 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 227.62 |
455.24
|
0
|
0
|
455.24
| INDIA POST PAYMENTS BANK | HATHRAS | IPOS0000001 |
3166005WL004304
| Credited |
25/07/2023
|
|
|
2
| MUNNI DEVI(Wife) UP-66-005-011-002/26283 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 227.62 |
682.86
|
0
|
0
|
682.86
| STATE BANK OF INDIA | SAHPAU | SBIN001164 |
3166005WL004304
| Credited |
25/07/2023
|
|
|
3
| BABUDEEN(Self) UP-66-005-011-002/26285 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 227.62 |
1138.1
|
0
|
0
|
1138.1
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004304
| Credited |
25/07/2023
|
|
|
4
| MUSTAK(Self) UP-66-005-011-002/13550 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 227.62 |
682.86
|
0
|
0
|
682.86
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004304
| Credited |
25/07/2023
|
|
|
5
| JALALUDEEN(Self) UP-66-005-011-002/26277 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 227.62 |
910.48
|
0
|
0
|
910.48
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004304
| Credited |
25/07/2023
|
|
|
6
| POORAN(Self) UP-66-005-011-002/37721 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 227.62 |
682.86
|
0
|
0
|
682.86
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004304
| Credited |
25/07/2023
|
|
|
7
| VINAY KUMAR(Self) UP-66-005-011-002/37779 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 227.62 |
1138.1
|
0
|
0
|
1138.1
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004304
| Credited |
25/07/2023
|
|
|
8
| VIJENDRA(Self) UP-66-005-011-002/405 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 227.62 |
682.86
|
0
|
0
|
682.86
| CANARA BANK | SADABAD | CNRB0004290 |
3166005WL004304
| Credited |
25/07/2023
|
|
|
9
| RADHE SHYAM(Self) UP-66-005-011-002/205 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 227.62 |
1138.1
|
0
|
0
|
1138.1
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL004304
| Credited |
28/07/2023
|
|
|
10
| MUKESH KUMAR(Self) UP-66-005-011-002/203 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 227.62 |
1138.1
|
0
|
0
|
1138.1
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL004304
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 5 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |