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
| ANIL KUMAR(Self) UP-66-005-007-001/312 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004651
| Credited |
12/08/2022
|
|
|
2
| SUNEEL(Son) UP-66-005-007-001/27548 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004651
| Credited |
12/08/2022
|
|
|
3
| PREM SINGH(Self) UP-66-005-007-001/13655 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004651
| Credited |
12/08/2022
|
|
|
4
| OMVIR SINGH(Self) UP-66-005-007-001/274 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004651
| Credited |
12/08/2022
|
|
|
5
| SUKHAVEER(Self) UP-66-005-007-001/27477 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004651
| Credited |
12/08/2022
|
|
|
6
| SUNDAR LAL(Self) UP-66-005-007-001/27491 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004651
| Credited |
12/08/2022
|
|
|
7
| VINOD KUMAR(Self) UP-66-005-007-001/282 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004651
| Credited |
12/08/2022
|
|
|
8
| BANVARI LAL(Self) UP-66-005-007-001/285 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004651
| Credited |
12/08/2022
|
|
|
9
| RAHUL KUMAR(Self) UP-66-005-007-001/319 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004651
| Credited |
12/08/2022
|
|
|
10
| PRAVEEN KUMAR(Son) UP-66-005-007-001/13725 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004651
| Credited |
12/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 7 | 7 | 3 | 7 | 7 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |