क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PANKAJ KUMAR(Self) UP-66-005-039-001/9016 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001467
| Credited |
02/06/2020
|
|
|
2
| DEEPAK(Self) UP-66-005-039-002/13777 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001467
| Credited |
02/06/2020
|
|
|
3
| Raajveer Singh(Self) UP-66-005-039-002/302 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001467
| Credited |
02/06/2020
|
|
|
4
| SHASHI DEVI(Self) UP-66-005-039-002/325 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001467
| Credited |
02/06/2020
|
|
|
5
| Deewan Singh(Self) UP-66-005-039-002/306 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001467
| Credited |
02/06/2020
|
|
|
6
| KIRAN DEVI(Wife) UP-66-005-039-002/137 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001467
| Credited |
02/06/2020
|
|
|
7
| SUKHRAM(Self) UP-66-005-039-002/308 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ALLAHABAD BANK | AGRA HOTEL CLARKS SIRAJ | ALLA0212301 |
3166005WL001467
| Credited |
02/06/2020
|
|
|
8
| MAMTA DEVI(Wife) UP-66-005-039-002/308 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL001467
| Credited |
02/06/2020
|
|
|
9
| JAGRAJ SINGH(Self) UP-66-005-039-002/314 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL001467
| Credited |
02/06/2020
|
|
|
10
| SUMIT KUMAR(Self) UP-66-005-039-002/289 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL001467
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |