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
| SAPNA UP-22-009-042-003/144304 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AWAGARH | SBIN0002511 |
3122009WL014523
| Credited |
11/08/2021
|
|
|
2
| PRASHANT SHARMA UP-22-009-042-003/144302 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL014523
| Credited |
11/08/2021
|
|
|
3
| RAMLAKHAN UP-22-009-042-002/370195 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | Jinawali | CNRB0004021 |
3122009WL014523
| Credited |
11/08/2021
|
|
|
4
| PRIYESH KUMAR UP-22-009-042-003/144303 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL014523
| Credited |
11/08/2021
|
|
|
5
| GAURAB UP-22-009-042-002/370196 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | FIROZABAD | BKID0007252 |
3122009WL014523
| Credited |
11/08/2021
|
|
|
6
| VINAY KUMARI UP-22-009-042-002/370199 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | FIROZABAD | BKID0007252 |
3122009WL014523
| Credited |
11/08/2021
|
|
|
7
| RADHA UP-22-009-042-002/370201 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | FIROZABAD | BKID0007252 |
3122009WL014523
| Credited |
11/08/2021
|
|
|
8
| HEM LATA UP-22-009-042-002/370202 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | FIROZABAD | BKID0007252 |
3122009WL014523
| Credited |
11/08/2021
|
|
|
9
| RISHI KUMAR UP-22-009-042-003/144305 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL014523
| Credited |
11/08/2021
|
|
|
10
| RUBI UP-22-009-042-002/370194 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | FIROZABAD | BKID0007252 |
3122009WL014523
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |