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
| MAHAVEER UP-66-005-007-001/13673 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008245
| Credited |
13/11/2021
|
|
|
2
| RAVENDR KUMAR UP-66-005-007-001/13722 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008245
| Credited |
15/11/2021
|
|
|
3
| HARI KISHAN(Self) UP-66-005-007-001/27462 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008245
| Credited |
13/11/2021
|
|
|
4
| VILKESH(Wife) UP-66-005-007-001/13666 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL008245
| Credited |
15/11/2021
|
|
|
5
| BANEE SINGH UP-66-005-007-001/13674 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL008245
| Credited |
13/11/2021
|
|
|
6
| GIRENDR SINGH UP-66-005-007-001/13698 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL008245
| Credited |
13/11/2021
|
|
|
7
| CHANDVEER(Self) UP-66-005-007-001/13711 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008245
| Credited |
15/11/2021
|
|
|
8
| VIJENDRA SINGH UP-66-005-007-001/13671 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008245
| Credited |
13/11/2021
|
|
|
9
| MUNNI(Wife) UP-66-005-007-001/194 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL008245
| Credited |
15/11/2021
|
|
|
10
| DHOREE LAL UP-66-005-007-001/13654 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL008245
| Credited |
15/11/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 7 | 5 | 2 | 1 | | | | | | | | | | | | | | |