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
| BABU(Self) UP-66-005-031-001/26567 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL002525
| Credited |
18/06/2020
|
|
|
2
| MAHENDR(Self) UP-66-005-031-001/26575 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL002525
| Credited |
18/06/2020
|
|
|
3
| JAS PAL(Self) UP-66-005-031-001/26577 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL002525
| Credited |
18/06/2020
|
|
|
4
| SANTOSHI(Self) UP-66-005-031-001/26581 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL002525
| Credited |
18/06/2020
|
|
|
5
| NARENDRA(Self) UP-66-005-031-001/26582 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL002525
| Credited |
18/06/2020
|
|
|
6
| NATTHU(Self) UP-66-005-031-001/26587 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL002525
| Credited |
18/06/2020
|
|
|
7
| ANIL(Self) UP-66-005-031-001/26583 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL002525
| Credited |
18/06/2020
|
|
|
8
| RAMVEER(Self) UP-66-005-031-001/209 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL002525
| Credited |
18/06/2020
|
|
|
9
| SURAJ PAL(Self) UP-66-005-031-001/208 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| SYNDICATE BANK | ARTI | SYNB0008856 |
3166005WL002525
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |