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
| YUDHANATH(Self) UP-71-008-029-001/113-A | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIA POST PAYMENTS BANK | CHANDAULI | IPOS0000001 |
3171008WL029199
| Credited |
03/02/2021
|
|
|
2
| PRADIP PRAJAPATI(Self) UP-71-008-029-001/106 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SHABABGANJ | SBIN0011240 |
3171008WL029199
| Credited |
02/02/2021
|
|
|
3
| SONI(Wife) UP-71-008-029-001/134 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SHABABGANJ | SBIN0011240 |
3171008WL029199
| Credited |
02/02/2021
|
|
|
4
| KHARA(Self) UP-71-008-029-001/14 | SC |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL029199
| Credited |
02/02/2021
|
|
|
5
| SHYAMJI(Self) UP-71-008-029-001/12 | SC |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL029199
| Credited |
02/02/2021
|
|
|
6
| VIRENDRA(Self) UP-71-008-029-001/131 | SC |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL029199
| Credited |
02/02/2021
|
|
|
7
| SAMSUDDIN(Self) UP-71-008-029-001/104 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN053732 |
3171008WL029199
| Credited |
02/02/2021
|
|
|
8
| SUDARSHAN VISHWAKARMA(Self) UP-71-008-029-001/116 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL029199
| Credited |
03/02/2021
|
|
|
9
| RAJESH JAISWAL(Self) UP-71-008-029-001/120 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL029199
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |