क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BABALU(Self) UP-17-024-062-001/230 | SC |
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| INDIA POST PAYMENTS BANK | BULANDSHAHR | IPOS0000001 |
3117024WL008391
| Credited |
03/04/2023
|
|
|
2
| JAGDEESH(Self) UP-17-024-062-001/94-A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | JIRAULI | SBIN0006774 |
3117024WL008391
| Credited |
03/04/2023
|
|
|
3
| गिर्राज (Self) UP-17-024-062-001/37 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | JIRAULI | 6774 |
3117024WL008391
| Credited |
03/04/2023
|
|
|
4
| हरीश्चन्द (Self) UP-17-024-062-001/49 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | JIRAULI | 6774 |
3117024WL008391
| Credited |
03/04/2023
|
|
|
5
| RAHUL KUMAR(Self) UP-17-024-062-001/229 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | JIRAULI | SBIN0006774 |
3117024WL008391
| Rejected |
05/04/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |