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
| NADEEM KHAN(Self) UP-66-005-020-001/85937 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIA POST PAYMENTS BANK | HATHRAS | IPOS0000001 |
3166005WL006067
| Credited |
20/09/2022
|
|
|
2
| MUKESH KUMAR(Brother) UP-66-005-020-001/9951 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | SADABAD | UBIN0914592 |
3166005WL006067
| Credited |
20/09/2022
|
|
|
3
| Chandani Begam(Wife) UP-66-005-020-001/85937 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | SADABAD | UBIN0914592 |
3166005WL006067
| Credited |
20/09/2022
|
|
|
4
| AIB KHAN(Self) UP-66-005-020-001/85938 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL006067
| Credited |
20/09/2022
|
|
|
5
| NARENDRA KUMAR(Self) UP-66-005-020-001/85945 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL006067
| Credited |
20/09/2022
|
|
|
6
| FULSINGH(Self) UP-66-005-020-001/9956 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL006067
| Credited |
20/09/2022
|
|
|
7
| ANIL(Self) UP-66-005-020-001/9959 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL006067
| Credited |
20/09/2022
|
|
|
8
| PREMPAL(Self) UP-66-005-020-001/85821 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL006067
| Credited |
20/09/2022
|
|
|
9
| LAXMAN(Self) UP-66-005-020-001/85934 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL006067
| Credited |
20/09/2022
|
|
|
10
| Neetu Devi(Wife) UP-66-005-020-001/85934 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL006067
| Credited |
20/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 3 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |