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
| SHODAN(Self) UP-66-005-031-001/26578 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004700
| Credited |
28/10/2019
|
|
|
2
| SANTOSHI(Self) UP-66-005-031-001/26581 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004700
| Credited |
29/10/2019
|
|
|
3
| NARENDRA(Self) UP-66-005-031-001/26582 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004700
| Credited |
29/10/2019
|
|
|
4
| NIHAL SINGH(Self) UP-66-005-031-001/26593 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004700
| Credited |
28/10/2019
|
|
|
5
| MAGAN LAL(Self) UP-66-005-031-001/26602 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004700
| Credited |
29/10/2019
|
|
|
6
| GIYAN CHAND(Self) UP-66-005-031-001/26592 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004700
| Credited |
29/10/2019
|
|
|
7
| DEVENDR(Self) UP-66-005-031-001/26601 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004700
| Credited |
28/10/2019
|
|
|
8
| KUNDAN SINGH(Self) UP-66-005-031-001/26597 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004700
| Credited |
29/10/2019
|
|
|
9
| ANIL(Self) UP-66-005-031-001/26583 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004700
| Credited |
29/10/2019
|
|
|
10
| BHAGAWAN DEVI(Wife) UP-66-005-031-001/26598 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL004700
| Credited |
29/10/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 6 | 6 | 4 | 0 | 4 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |