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
| Ramesh Chandra(Self) UP-66-005-039-002/305 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005156
| Credited |
27/08/2022
|
|
|
2
| Ashok Kumar(Self) UP-66-005-039-002/301 | 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 |
3166005WL005156
| Credited |
27/08/2022
|
|
|
3
| VIJAY KUMAR(Self) UP-66-005-039-002/279 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005156
| Credited |
27/08/2022
|
|
|
4
| MITHLESH DEVI(Self) UP-66-005-039-002/281 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005156
| Credited |
27/08/2022
|
|
|
5
| Vinod Kumar(Self) UP-66-005-039-002/304 | 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 |
3166005WL005156
| Credited |
27/08/2022
|
|
|
6
| BHURI SINGH(Self) UP-66-005-039-002/315 | OTHER |
|
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 |
3166005WL005156
| Credited |
27/08/2022
|
|
|
7
| Rakesh Kumar(Self) UP-66-005-039-002/303 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL005156
| Credited |
27/08/2022
|
|
|
8
| PRAMOD KUMAR(Self) UP-66-005-039-002/323 | 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 |
3166005WL005156
| Credited |
27/08/2022
|
|
|
9
| PUSHPENDRA(Self) UP-66-005-039-002/339 | 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 |
3166005WL005156
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |