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
| SHIV SHANKER(Self) UP-66-005-039-001/9009 | 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 |
3166005WL001089
| Credited |
27/05/2020
|
|
|
2
| OMPRAKASH(Self) UP-66-005-039-001/9015 | 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 |
3166005WL001089
| Credited |
27/05/2020
|
|
|
3
| RAMVILASH(Self) UP-66-005-039-001/9023 | 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 |
3166005WL001089
| Credited |
27/05/2020
|
|
|
4
| MOHAN SINGH(Self) UP-66-005-039-001/13784 | 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 |
3166005WL001089
| Credited |
27/05/2020
|
|
|
5
| RAMGOPAL(Father) UP-66-005-039-001/9021 | 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 |
3166005WL001089
| Credited |
28/05/2020
|
|
|
6
| VIJAY SINGH(Self) UP-66-005-039-002/132 | 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 |
3166005WL001089
| Credited |
27/05/2020
|
|
|
7
| JITENDRA KUMAR(Self) UP-66-005-039-001/85987 | 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 |
3166005WL001089
| Credited |
27/05/2020
|
|
|
8
| GANESHI LAL(Self) UP-66-005-039-002/133 | 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 |
3166005WL001089
| Credited |
27/05/2020
|
|
|
9
| UMESH KUMAR(Self) UP-66-005-039-002/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL001089
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |