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
| GUDDI DEVI(Self) UP-66-005-041-003/229 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004173
| Credited |
25/08/2021
|
|
|
2
| KUSHALVEER(Self) UP-66-005-041-003/303 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004173
| Credited |
25/08/2021
|
|
|
3
| AJEET KUMAR(Self) UP-66-005-041-003/297 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004173
| Credited |
25/08/2021
|
|
|
4
| VINOD KUMAR(Self) UP-66-005-041-003/292 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004173
| Credited |
25/08/2021
|
|
|
5
| VIJAY KUMAR(Self) UP-66-005-041-003/254 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL004173
| Credited |
25/08/2021
|
|
|
6
| BHUDEV(Self) UP-66-005-041-003/258 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL004173
| Credited |
25/08/2021
|
|
|
7
| CHANDRA BHAN UP-66-005-041-003/27200 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL004173
| Credited |
19/08/2021
|
|
|
8
| GEETAM SINGH(Self) UP-66-005-041-003/290 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL004173
| Credited |
25/08/2021
|
|
|
9
| JAGDESH(Self) UP-66-005-041-003/296 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL004173
| Credited |
25/08/2021
|
|
|
10
| MAHESH CHAND(Self) UP-66-005-041-003/37822 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL004173
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |