क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAMVILASH(Self) UP-66-005-039-001/9023 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009758
| Credited |
31/01/2023
|
|
|
2
| RAM SINGH(Self) UP-66-005-039-001/102551 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009758
| Credited |
31/01/2023
|
|
|
3
| DIN DAYAL(Self) UP-66-005-039-002/318 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009758
| Credited |
31/01/2023
|
|
|
4
| PURAN SINGH(Self) UP-66-005-039-002/328 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009758
| Credited |
31/01/2023
|
|
|
5
| RAMVIR SINGH(Self) UP-66-005-039-002/146 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009758
| Credited |
31/01/2023
|
|
|
6
| RAMVIR SINGH(Self) UP-66-005-039-002/283 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009758
| Credited |
31/01/2023
|
|
|
7
| BHARAT SINGH(Self) UP-66-005-039-002/348 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL009758
| Credited |
31/01/2023
|
|
|
8
| BHARAT SINGH(Self) UP-66-005-039-002/354 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL009758
| Credited |
31/01/2023
|
|
|
9
| PUSHPENDRA(Self) UP-66-005-039-002/339 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL009758
| Credited |
31/01/2023
|
|
|
10
| MAMTA DEVI(Wife) UP-66-005-039-002/308 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL009758
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |