क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| OMPRAKASH(Self) UP-66-005-039-001/9015 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007132
| Credited |
20/10/2021
|
|
|
2
| ASHOK UP-66-005-039-001/13759 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007132
| Credited |
02/11/2021
|
|
|
3
| SUNHARI LAL(Brother) UP-66-005-039-001/13744 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007132
| Credited |
02/11/2021
|
|
|
4
| RAMGOPAL(Father) UP-66-005-039-001/9021 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007132
| Credited |
02/11/2021
|
|
|
5
| VIJAY SINGH(Self) UP-66-005-039-002/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007132
| Credited |
20/10/2021
|
|
|
6
| BHURI SINGH(Self) UP-66-005-039-002/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007132
| Credited |
20/10/2021
|
|
|
7
| JITENDRA KUMAR(Self) UP-66-005-039-001/85987 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007132
| Credited |
02/11/2021
|
|
|
8
| SANDEEP(Self) UP-66-005-039-002/137 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007132
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |