क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| KURABAN ALI UP-74-006-028-001/139 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MENHDAWAL | SBIN0001743 |
3174006WL008067
| Credited |
27/06/2023
|
|
|
2
| MUJAJFAR UP-74-006-028-001/120 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | NANDAUR, SANT KABIR NAGAR | SBIN0017003 |
3174006WL008067
| Credited |
27/06/2023
|
|
|
3
| Saiphullah(Self) UP-74-006-028-001/520 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | NANDAUR, SANT KABIR NAGAR | SBIN0017003 |
3174006WL008067
| Credited |
27/06/2023
|
|
|
4
| MO.NABI UP-74-006-028-001/196 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | NANDAUR, SANT KABIR NAGAR | SBIN0017003 |
3174006WL008067
| Credited |
27/06/2023
|
|
|
5
| MOHAMMAD YAKEEN UP-74-006-028-001/416 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BAKHIRA | SBIN0003361 |
3174006WL008067
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |