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
| SEEYARAM(Self) UP-66-005-015-001/9354 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009965
| Credited |
29/10/2020
|
|
|
2
| SONTO DEVI(Self) UP-66-005-015-001/70715 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009965
| Credited |
29/10/2020
|
|
|
3
| BHOOPENDRA(Self) UP-66-005-015-001/70716 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009965
| Credited |
29/10/2020
|
|
|
4
| JWALA SINGH(Self) UP-66-005-041-001/47 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009965
| Credited |
29/10/2020
|
|
|
5
| CHANDRABHAN(Self) UP-66-005-041-001/162 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL009965
| Credited |
31/10/2020
|
|
|
6
| BALVEER(Self) UP-66-005-015-001/99427 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL009965
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |