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
| DIN DAYAL(Self) UP-66-005-039-002/318 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005375
| Credited |
02/11/2021
|
|
|
2
| BHURI SINGH(Self) UP-66-005-039-002/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005375
| Credited |
02/11/2021
|
|
|
3
| SANDEEP(Self) UP-66-005-039-002/137 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005375
| Credited |
03/09/2021
|
|
|
4
| Ramesh Chandra(Self) UP-66-005-039-002/305 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005375
| Credited |
03/09/2021
|
|
|
5
| VIJAY KUMAR(Self) UP-66-005-039-002/279 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005375
| Credited |
03/09/2021
|
|
|
6
| MITHLESH DEVI(Self) UP-66-005-039-002/281 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005375
| Credited |
03/09/2021
|
|
|
7
| Vinod Kumar(Self) UP-66-005-039-002/304 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005375
| Credited |
03/09/2021
|
|
|
8
| BHURI SINGH(Self) UP-66-005-039-002/315 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005375
| Credited |
02/11/2021
|
|
|
9
| HOSIYAR SINGH(Self) UP-66-005-039-002/282 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL005375
| Credited |
03/09/2021
|
|
|
10
| SURESH CHAND(Self) UP-66-005-039-002/316 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | KARKAULI | CNRB0018863 |
3166005WL005375
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |