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
| SUNEETA DEVI(Self) UP-66-005-015-001/300 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | Jaleser Road | BKID0ARYAGB |
3166005WL006316
| Credited |
19/10/2021
|
|
|
2
| SHANKAR PAL(Self) UP-66-005-015-001/304 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006316
| Credited |
19/10/2021
|
|
|
3
| MANJU DEVI(Self) UP-66-005-015-001/294 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006316
| Credited |
23/09/2021
|
|
|
4
| DHARVEER SINGH(Self) UP-66-005-015-001/288 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006316
| Credited |
19/10/2021
|
|
|
5
| SUBHASH CHANDR(Self) UP-66-005-015-001/292 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006316
| Credited |
23/09/2021
|
|
|
6
| SUKHARAM(Self) UP-66-005-015-001/281 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006316
| Credited |
23/09/2021
|
|
|
7
| MANOJ KUMAR(Self) UP-66-005-015-001/267 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL006316
| Credited |
23/09/2021
|
|
|
8
| CHANDRAVATI(Self) UP-66-005-015-001/308 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL006316
| Credited |
19/10/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |