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
| MUKESH KUMAR(Brother) UP-66-005-020-001/9951 | 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 |
3166005WL002093
| Credited |
23/06/2022
|
|
|
2
| FULSINGH(Self) UP-66-005-020-001/9956 | 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 |
3166005WL002093
| Credited |
23/06/2022
|
|
|
3
| RADHESHYAM(Self) UP-66-005-020-001/9957 | 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 |
3166005WL002093
| Credited |
23/06/2022
|
|
|
4
| SATISH(Self) UP-66-005-020-001/9958 | 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 |
3166005WL002093
| Credited |
23/06/2022
|
|
|
5
| MAHIPAL SINGH(Self) UP-66-005-020-001/64311 | 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 |
3166005WL002093
| Credited |
23/06/2022
|
|
|
6
| SATISH(Self) UP-66-005-020-001/64328 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL002093
| Credited |
23/06/2022
|
|
|
7
| SUKHVIR(Self) UP-66-005-020-001/64331 | 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 |
3166005WL002093
| Credited |
23/06/2022
|
|
|
8
| RANJEET KUMAR(Self) UP-66-005-020-001/411 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL002093
| Credited |
23/06/2022
|
|
|
9
| DINESH KUMAR(Self) UP-66-005-020-001/85935 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL002093
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |