क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SATYAPRAKESH(Self) UP-66-005-007-001/63506 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006482
| Credited |
10/08/2020
|
|
|
2
| SUNEEL(Self) UP-66-005-007-001/63507 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006482
| Credited |
10/08/2020
|
|
|
3
| SUANI DEVI(Wife) UP-66-005-007-001/63507 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006482
| Credited |
10/08/2020
|
|
|
4
| RAGHURAJ SINGH(Self) UP-66-005-007-001/356 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006482
| Credited |
10/08/2020
|
|
|
5
| RAJESH KUMAR(Self) UP-66-005-007-001/350 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006482
| Credited |
10/08/2020
|
|
|
6
| KAPTAN(Self) UP-66-005-007-001/37227 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL006482
| Credited |
10/08/2020
|
|
|
7
| RAMSWROOP UP-66-005-007-001/37233 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL006482
| Credited |
10/08/2020
|
|
|
8
| SHASHIPAL(Self) UP-66-005-007-001/37506 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL006482
| Credited |
10/08/2020
|
|
|
9
| SAUDAN SINGH(Self) UP-66-005-007-001/37229 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL006482
| Credited |
10/08/2020
|
|
|
10
| RAM PRASHAD(Self) UP-66-005-007-001/85650 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL006482
| Credited |
10/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 6 | 5 | 3 | 1 | | | | | | | | | | | | | | |