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
| MUNESH(Self) UP-66-005-011-002/658 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | SADABAD | SBIN0000590 |
3166005WL006582
| Credited |
10/08/2020
|
|
|
2
| SAROJ(Self) UP-66-005-011-002/660 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | SADABAD BRANCH, DIST.MAHAMAYA NAGAR (HATHRAS), U.P. | BARB0SADABA |
3166005WL006582
| Credited |
10/08/2020
|
|
|
3
| SOMVATI(Self) UP-66-005-011-002/653 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SADABAD BRANCH, DIST.MAHAMAYA NAGAR (HATHRAS), U.P. | BARB0SADABA |
3166005WL006582
| Credited |
10/08/2020
|
|
|
4
| KUSHAMA DEVI(Self) UP-66-005-011-002/657 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | SADABAD BRANCH, DIST.MAHAMAYA NAGAR (HATHRAS), U.P. | BARB0SADABA |
3166005WL006582
| Credited |
10/08/2020
|
|
|
5
| SATISH(Self) UP-66-005-011-002/656 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| SYNDICATE BANK | KARKOLI | SYNB0008863 |
3166005WL006582
| Credited |
10/08/2020
|
|
|
6
| SATENDRA SINGH(Self) UP-66-005-011-002/669 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| SYNDICATE BANK | KARKOLI | SYNB0008863 |
3166005WL006582
| Credited |
10/08/2020
|
|
|
7
| SATISH(Self) UP-66-005-011-002/667 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| SYNDICATE BANK | KARKOLI | SYNB0008863 |
3166005WL006582
| Credited |
10/08/2020
|
|
|
8
| ASHOK(Self) UP-66-005-011-002/654 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| SYNDICATE BANK | KARKOLI | SYNB0008863 |
3166005WL006582
| Credited |
10/08/2020
|
|
|
9
| CHANDRAPAL(Self) UP-66-005-011-002/661 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| SYNDICATE BANK | KARKOLI | SYNB0008863 |
3166005WL006582
| Credited |
10/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 5 | 0 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |