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
| SOVARAN UP-66-005-007-001/13653 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL003137
| Credited |
04/09/2019
|
|
|
2
| BHOREE SINGH UP-66-005-007-001/13680 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL003137
| Credited |
04/09/2019
|
|
|
3
| DEVESH(Self) UP-66-005-007-001/13686 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL003137
| Credited |
04/09/2019
|
|
|
4
| SHORAN SINGH UP-66-005-007-001/13689 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL003137
| Credited |
04/09/2019
|
|
|
5
| RAMA BABU UP-66-005-007-001/13709 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL003137
| Credited |
04/09/2019
|
|
|
6
| MUKESH KUMAR UP-66-005-007-001/13715 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL003137
| Credited |
04/09/2019
|
|
|
7
| TAHASEELDAR(Self) UP-66-005-007-001/27466 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL003137
| Credited |
04/09/2019
|
|
|
8
| NINNU SINGH(Self) UP-66-005-007-001/27485 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL003137
| Credited |
04/09/2019
|
|
|
9
| GIRENDR SINGH UP-66-005-007-001/13698 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL003137
| Credited |
03/09/2019
|
|
|
10
| HARIOM PARIHAR(Self) UP-66-005-007-001/273 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL003137
| Credited |
04/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 6 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |