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
| SHIVANI(Self) UP-66-005-015-001/191 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL012162
| Credited |
17/03/2022
|
|
|
2
| SURESH(Self) UP-66-005-015-001/26078 | SC |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL012162
| Credited |
17/03/2022
|
|
|
3
| MAHARAJ SINGH(Self) UP-66-005-015-001/26079 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL012162
| Credited |
17/03/2022
|
|
|
4
| JWALA PRSAD(Self) UP-66-005-015-001/10156 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL012162
| Credited |
17/03/2022
|
|
|
5
| Hariom(Self) UP-66-005-015-001/10161 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL012162
| Credited |
17/03/2022
|
|
|
6
| SHIV SINGH(Self) UP-66-005-015-001/182 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL012162
| Credited |
17/03/2022
|
|
|
7
| GUDDI DEVI(Self) UP-66-005-015-001/174 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL012162
| Credited |
17/03/2022
|
|
|
8
| BANI SINGH(Self) UP-66-005-015-001/185 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL012162
| Credited |
17/03/2022
|
|
|
9
| JAGADISH(Self) UP-66-005-015-001/102515 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL012162
| Credited |
17/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |