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
| PREM SINGH(Self) UP-66-005-007-001/13655 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL000577
| Credited |
30/05/2019
|
|
|
2
| BHOREE SINGH UP-66-005-007-001/13680 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL000577
| Credited |
30/05/2019
|
|
|
3
| SHORAN SINGH UP-66-005-007-001/13689 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL000577
| Credited |
30/05/2019
|
|
|
4
| RAMA BABU UP-66-005-007-001/13709 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL000577
| Credited |
30/05/2019
|
|
|
5
| MUKESH KUMAR UP-66-005-007-001/13715 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL000577
| Credited |
30/05/2019
|
|
|
6
| GIRENDR SINGH UP-66-005-007-001/13698 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL000577
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 4 | 4 | 4 | 4 | 0 | 3 | 3 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |