क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| MUKESH KUMAR(Self) UP-66-005-041-001/110 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL014843
| Credited |
11/03/2021
|
|
|
2
| NAHAR SINGH(Self) UP-66-005-041-001/177 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL014843
| Credited |
11/03/2021
|
|
|
3
| VIVEK(Self) UP-66-005-041-001/156 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL014843
| Credited |
11/03/2021
|
|
|
4
| DEEPENDRA KUMAR(Self) UP-66-005-041-001/178 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL014843
| Credited |
11/03/2021
|
|
|
5
| JAYVEER SINGH(Self) UP-66-005-041-001/135 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL014843
| Credited |
11/03/2021
|
|
|
6
| SANIL KUMAR(Self) UP-66-005-041-001/188 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL014843
| Credited |
11/03/2021
|
|
|
7
| SANTOSH KUMAR(Self) UP-66-005-041-001/132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL014843
| Credited |
11/03/2021
|
|
|
8
| LOKENDRA KUMAR(Self) UP-66-005-041-001/179 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL014843
| Credited |
11/03/2021
|
|
|
9
| PAWAN KUMAR(Self) UP-66-005-041-001/163 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL014843
| Credited |
11/03/2021
|
|
|
10
| SANJEEV KUMAR(Self) UP-66-005-041-001/155 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL014843
| Credited |
11/03/2021
|
|
|
| कुल हाजिरी | 10 | 7 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |