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
| AMRAT LAL(Self) UP-66-005-020-001/367 | 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 |
3166005WL010078
| Credited |
30/03/2023
|
|
|
2
| VISHNU KUMAR(Self) UP-66-005-020-001/369 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | SADABAD | UBIN0914592 |
3166005WL010078
| Credited |
30/03/2023
|
|
|
3
| RAVI(Self) UP-66-005-019-001/93414 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | SADABAD | UBIN0914592 |
3166005WL010078
| Credited |
30/03/2023
|
|
|
4
| NIYAJUDDIN(Self) UP-66-005-019-001/93415 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | SADABAD | PUNB0387400 |
3166005WL010078
| Credited |
30/03/2023
|
|
|
5
| NISHA DEVI(Self) UP-66-005-020-001/327 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | SADABAD | UBIN0914592 |
3166005WL010078
| Credited |
30/03/2023
|
|
|
6
| JAY DEVI(Self) UP-66-005-019-001/406 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | SADABAD | BKID0007761 |
3166005WL010078
| Credited |
30/03/2023
|
|
|
7
| AMAN ALI(Self) UP-66-005-019-001/471 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | SADABAD | BKID0007761 |
3166005WL010078
| Credited |
30/03/2023
|
|
|
8
| AJEET SINGH(Self) UP-66-005-020-001/368 | 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 |
3166005WL010078
| Credited |
30/03/2023
|
|
|
9
| SUNEETA DEVI(Self) UP-66-005-019-001/447 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL010078
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |