क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| AMRAT LAL(Self) UP-66-005-020-001/367 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL012388
| Credited |
19/04/2024
|
|
|
2
| KIRAN DEVI(Self) UP-66-005-020-001/385 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| UNION BANK OF INDIA | SADABAD | UBIN0914592 |
3166005WL012388
| Credited |
19/04/2024
|
|
|
3
| HINA BEGAM(Self) UP-66-005-020-001/387 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| UNION BANK OF INDIA | SADABAD | UBIN0914592 |
3166005WL012388
| Credited |
19/04/2024
|
|
|
4
| MAMTA(Self) UP-66-005-020-001/399 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 214 |
1498
|
0
|
0
|
1498
| UNION BANK OF INDIA | SADABAD | UBIN0914592 |
3166005WL012388
| Credited |
19/04/2024
|
|
|
5
| SARDA DEVI(Self) UP-66-005-020-001/400 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| STATE BANK OF INDIA | SADABAD | SBIN0000590 |
3166005WL012388
| Credited |
19/04/2024
|
|
|
6
| BRAJVALA(Self) UP-66-005-020-001/388 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| STATE BANK OF INDIA | SADABAD | SBIN0000590 |
3166005WL012388
| Credited |
19/04/2024
|
|
|
7
| SAMEENA(Self) UP-66-005-020-001/386 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| STATE BANK OF INDIA | SADABAD | SBIN0000590 |
3166005WL012388
| Credited |
19/04/2024
|
|
|
8
| GUDIYA DEVI(Self) UP-66-005-020-001/366 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL012388
| Credited |
19/04/2024
|
|
|
9
| DINESH KUMAR(Self) UP-66-005-020-001/286 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| BANK OF INDIA | SADABAD | BKID0007761 |
3166005WL012388
| Credited |
19/04/2024
|
|
|
10
| UMESH KUMAR(Self) UP-66-005-020-001/27709 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 214 |
2140
|
0
|
0
|
2140
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL012388
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |