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
| SUNDARPAL(Self) UP-66-005-011-002/37742 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005385
| Credited |
02/11/2021
|
|
|
2
| VINAY KUMAR(Self) UP-66-005-011-002/37779 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005385
| Credited |
02/11/2021
|
|
|
3
| VIJENDRA(Self) UP-66-005-011-002/405 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | SADABAD | CNRB0004290 |
3166005WL005385
| Credited |
03/09/2021
|
|
|
4
| RAM AVATAR(Self) UP-66-005-011-002/404 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | SADABAD | CNRB0004290 |
3166005WL005385
| Credited |
03/09/2021
|
|
|
5
| SADDIK(Self) UP-66-005-011-002/460 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL005385
| Credited |
02/11/2021
|
|
|
6
| RAJESH KUMAR(Self) UP-66-005-011-002/453 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL005385
| Credited |
02/11/2021
|
|
|
7
| SANTOSH KUMAR(Self) UP-66-005-011-002/457 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL005385
| Credited |
02/11/2021
|
|
|
8
| BHURI SINGH(Self) UP-66-005-011-002/467 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL005385
| Credited |
02/11/2021
|
|
|
9
| OMVEER(Self) UP-66-005-011-002/572 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL005385
| Credited |
03/09/2021
|
|
|
10
| SHIV KUMAR(Self) UP-66-005-011-002/408 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL005385
| Credited |
03/09/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 4 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |