क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| HINA BEGAM(Self) UP-66-005-020-001/387 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | SADABAD | UBIN0914592 |
3166005WL010645
| Credited |
29/10/2020
|
|
|
2
| BRAJVALA(Self) UP-66-005-020-001/388 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SADABAD | SBIN0000590 |
3166005WL010645
| Credited |
29/10/2020
|
|
|
3
| AIB KHAN(Self) UP-66-005-020-001/85938 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL010645
| Credited |
29/10/2020
|
|
|
4
| MAHIPAL SINGH(Self) UP-66-005-020-001/64311 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL010645
| Credited |
29/10/2020
|
|
|
5
| SUKHVIR(Self) UP-66-005-020-001/64331 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL010645
| Credited |
29/10/2020
|
|
|
6
| PREMPAL(Self) UP-66-005-020-001/85821 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL010645
| Credited |
29/10/2020
|
|
|
7
| LAHOR(Self) UP-66-005-020-001/85822 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | NAGLI AZADPUR SALEMPUR | CNRB0018824 |
3166005WL010645
| Credited |
29/10/2020
|
|
|
8
| LAXMAN(Self) UP-66-005-020-001/85934 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL010645
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |