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
| MANJU DEVI(Wife) UP-66-005-015-001/70709 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| | | |
3166005WL005557
| Credited |
03/08/2020
|
|
|
2
| SEEYARAM(Self) UP-66-005-015-001/9354 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005557
| Credited |
03/08/2020
|
|
|
3
| PREMKUMAR(Self) UP-66-005-015-001/63967 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005557
| Credited |
03/08/2020
|
|
|
4
| JITENDRA(Self) UP-66-005-015-001/70714 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005557
| Credited |
03/08/2020
|
|
|
5
| JAIPAL(Self) UP-66-005-015-001/70712 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005557
| Credited |
31/07/2020
|
|
|
6
| BHOOPENDRA(Self) UP-66-005-015-001/70716 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005557
| Credited |
03/08/2020
|
|
|
7
| SUNEEL KUMAR(Self) UP-66-005-015-001/70717 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005557
| Credited |
31/07/2020
|
|
|
8
| SANJAY(Self) UP-66-005-015-001/70718 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005557
| Credited |
03/08/2020
|
|
|
9
| PUSHPENDRA(Self) UP-66-005-015-001/70724 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | SAHPAU | SBIN001164 |
3166005WL005557
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 2 | 2 | 2 | 0 | 9 | 8 | 7 | 6 | 2 | 2 | 2 | | | | | | | | | | | | | | |