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
| HARIMOHAN(Self) UP-66-004-030-004/437 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SADABAD | SBIN0000590 |
3166004WL005799
| Credited |
03/08/2020
|
|
|
2
| RAMKISHAN(Self) UP-66-004-030-004/442 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | SADABAD BRANCH, DIST.MAHAMAYA NAGAR (HATHRAS), U.P. | BARB0SADABA |
3166004WL005799
| Credited |
03/08/2020
|
|
|
3
| DHARVENDRA(Self) UP-66-004-030-004/451 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | SADABAD | SBIN0000590 |
3166004WL005799
| Credited |
03/08/2020
|
|
|
4
| GIRISH CHAND(Self) UP-66-004-030-004/46166 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL005799
| Credited |
31/07/2020
|
|
|
5
| RAMESH UP-66-004-030-004/46166 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL005799
| Credited |
31/07/2020
|
|
|
6
| NORINGI LAL(Self) UP-66-004-030-004/46194 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL005799
| Credited |
31/07/2020
|
|
|
7
| nitan kumar(Self) UP-66-004-030-004/469 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL005799
| Credited |
31/07/2020
|
|
|
8
| ROHIAT(Self) UP-66-004-030-004/475 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL005799
| Credited |
31/07/2020
|
|
|
9
| ATAR SINGH UP-66-004-030-004/475 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL005799
| Credited |
31/07/2020
|
|
|
10
| SHISAPAL SINGH(Self) UP-66-004-030-004/486 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | KURSANDA | UBIN0543462 |
3166004WL005799
| Credited |
31/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 2 | 2 | | | | | | | | | | | | | | |