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
| PREM SINGH(Self) UP-66-005-007-001/13655 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL000732
| Credited |
19/05/2020
|
|
|
2
| RANEE DEVI UP-66-005-007-001/13710 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL000732
| Credited |
19/05/2020
|
|
|
3
| SADHAM ALEE UP-66-005-007-001/13716 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL000732
| Credited |
19/05/2020
|
|
|
4
| JALALUDEEN UP-66-005-007-001/13719 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL000732
| Credited |
19/05/2020
|
|
|
5
| ASARPHH KHAN UP-66-005-007-001/13656 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL000732
| Credited |
19/05/2020
|
|
|
6
| BHURA KHAN UP-66-005-007-001/13669 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL000732
| Credited |
19/05/2020
|
|
|
7
| GIRENDR SINGH UP-66-005-007-001/13698 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL000732
| Credited |
19/05/2020
|
|
|
8
| MUNNI(Wife) UP-66-005-007-001/194 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL000732
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 5 | 2 | 0 | 0 | | | | | | | | | | | | | | |