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
| PRINS TIWARI(Self) UP-66-005-039-002/317 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| | | |
3166005WL001395
| Credited |
03/07/2019
|
|
|
2
| SHIV SHANKER(Self) UP-66-005-039-001/9009 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001395
| Credited |
03/07/2019
|
|
|
3
| BABALU UP-66-005-039-001/13774 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001395
| Credited |
04/07/2019
|
|
|
4
| VIJAY SINGH(Self) UP-66-005-039-002/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001395
| Credited |
03/07/2019
|
|
|
5
| BHURI SINGH(Self) UP-66-005-039-002/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001395
| Credited |
03/07/2019
|
|
|
6
| Ashok Kumar(Self) UP-66-005-039-002/301 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001395
| Credited |
03/07/2019
|
|
|
7
| RINKU KUMAR(Self) UP-66-005-039-002/286 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL001395
| Credited |
04/07/2019
|
|
|
8
| MAYA DEVI(Self) UP-66-005-039-002/295 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL001395
| Credited |
04/07/2019
|
|
|
9
| VIMALA DEVI(Self) UP-66-005-039-002/296 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL001395
| Credited |
04/07/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |