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
| BACCHU SINGH(Son) UP-66-005-020-001/9971 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| UNION BANK OF INDIA | SADABAD | UBIN0914592 |
3166005WL014918
| Credited |
11/03/2021
|
|
|
2
| SONVEER(Self) UP-66-005-020-001/9967 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL014918
| Credited |
12/03/2021
|
|
|
3
| RADHESHYAM(Self) UP-66-005-020-001/9957 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL014918
| Credited |
12/03/2021
|
|
|
4
| SATISH(Self) UP-66-005-020-001/9958 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL014918
| Credited |
12/03/2021
|
|
|
5
| ANIL(Self) UP-66-005-020-001/9959 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL014918
| Credited |
11/03/2021
|
|
|
6
| RAJU KHAN(Self) UP-66-005-020-001/9960 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| SYNDICATE BANK | SADABAD | SYNB0008524 |
3166005WL014918
| Credited |
12/03/2021
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |