क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ALAMGIR(Self) UP-66-005-011-002/85472 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001781
| Credited |
10/06/2020
|
|
|
2
| NARESH(Self) UP-66-005-011-002/85496 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001781
| Credited |
08/06/2020
|
|
|
3
| RAMVEER SINGH(Self) UP-66-005-011-002/85445 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001781
| Credited |
09/06/2020
|
|
|
4
| Vakil(Self) UP-66-005-011-002/85620 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | SAHPAU | SBIN001164 |
3166005WL001781
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |