क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SATYVIR SINGH(Self) UP-66-005-007-001/321 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005439
| Credited |
31/07/2020
|
|
|
2
| GUDDI(Wife) UP-66-005-007-001/298 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005439
| Credited |
31/07/2020
|
|
|
3
| RAJESH KUMAR(Self) UP-66-005-007-001/350 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005439
| Credited |
31/07/2020
|
|
|
4
| KAMAL SINGH(Self) UP-66-005-007-001/353 | OTHER |
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL005439
| Credited |
31/07/2020
|
|
|
5
| DORI LAL(Self) UP-66-005-007-001/298 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL005439
| Credited |
31/07/2020
|
|
|
6
| SAMEEM KHAN(Self) UP-66-005-007-001/314 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL005439
| Credited |
31/07/2020
|
|
|
7
| BHOREE SINGH UP-66-005-007-001/13680 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL005439
| Credited |
31/07/2020
|
|
|
8
| OMVIR SINGH(Self) UP-66-005-007-001/274 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL005439
| Credited |
31/07/2020
|
|
|
9
| BANVARI LAL(Self) UP-66-005-007-001/285 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL005439
| Credited |
31/07/2020
|
|
|
10
| MANOJ KUMAR(Self) UP-66-005-007-001/302 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL005439
| Credited |
31/07/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 1 | 0 | 0 | | | | | | | | | | | | | | |